Download a sample here! Open Invoices
A report showing Unpaid Invoices by Billing Timekeeper, Client, and Payor
Used to provide details on unpaid invoices for collection activities.
- Dimension(s):
- Client, Matter, Payor, Bill #, Bill Date
- Measure(s):
- Bill Amount, Outstanding Amount
- Parameters:
- None
- Grouping(s):
- Client, Matter, Payor
- Sort:
- Client Code, Matter Code, Payor
- Options:
- None
- Notes:
- Zero’s are suppressed by default