How to Print the 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.

Steps

1. Click Reports > Bill of Costs.
2. In the 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.