Bill of Costs Report

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.


  1. Click Reports > Bill of Costs or Reports.
  2. In the Include Transactions From and To fields, enter the date range for transactions to include on the report.
  3. Select the Client/Matter to produce the report for.  Click on ‘Click here to add a client/matter’.
  4. Click View to display the report on screen or click Print to send it to your printer.