This report shows all unbilled disbursements which are disbursements billed but are waiting to be paid to a 3rd party.
In Accounts Reports, select Disbursements: Unbilled Disbursements.
Run the report.
Option |
Description |
|---|---|
Branch |
This defaults to All Branches, to produce the report for an individual branch select from the drop down list. |
By Fee Earner |
This is left empty, if the report is to be run in matter number order, showing all fee earners. To produce the report for individual fee earners, click on the drop down arrow to select the relevant fee earner. |
Exclude zero Balances |
Ticking this will exclude any matters were the disbursement has already been paid out. |
Include Archived Matters |
Ticking this will list any archived matter that has unbilled disbursements. |