How to Print Bill Journal Report

The Bill Journal report produces a list of bills for a specific date, client, and matter number range. The report includes the client or matter name, number, and matter description, along with each bill number and the corresponding fee, disbursement, and tax totals.

Steps:

1. Click on Reports > Bill Journal.
2. Enter or select the From and To dates to be the date of the month for which you want to extract this report.
3. From the filters, select a client/matter number. Select All if you want this report for all clients.
4. You can sort this report alphabetically, numerically, by bill number or by bill date.
5. If you want the data of closed clients, select Include Closed Clients.
6. Click on View to view the report on the screen or you can directly print the report by clicking on Print.