Who is this guide for?
Accounts Users and Accounts Supervisors
This report lists the Unpaid Disbursement postings entered using the Unpaid Disbursement posting type.

Filter Options

- Fee Earner – Select one or more Fee Earner, or leave blank for all
- Branch – Report on All branches or select a branch
- Department – Report on All departments or select a department
- Currency – Select the Currency type you wish to report on
- Date Filters – Enter the date range you wish to report on
Grouping and Ordering
- Ordering – Select the column to order by – choice of Client Name or Client Number
- Grouping – Choose one of No Grouping / Fee Earner options. If Fee Earner is chosen, a sub total will be produced for each fee earner
List of Columns produced
- Client Number/Matter Number
- Client number
- Matter Description
- Branch
- Department
- Fee Earner
- Work Type
- Posting date
- Posting Reference
- Transaction Detail
- Value