This report produces a list of all billed and unbilled disbursements entered on a client/matter. There are two reports for the bill of costs.
- Click Reports > Bill of Costs or Reports.
- In the Include Transactions From and To fields, enter the date range for transactions to include on the report.
- Select the Client/Matter to produce the report for. Click on ‘Click here to add a client/matter’.
- Click View to display the report on screen or click Print to send it to your printer.