How to Print the Interest on Disbursements Report

This report produces a list of unbilled disbursements by client/matter and calculates interest on the disbursements at the yearly rate you specify. Interest is not entered on the client/matter.

Steps:

1. Click Reports > Interest on Disbursements.
2. In the transactions From and To fields, enter the date range for transactions to include on the report.
3. Select or enter the Client/Matter.
4. Enter the yearly interest rate.
5. Click View to display the report on your screen or click Print to send it to your printer.