Determining the Number of Copies We Have Invoiced

Updated April 14, 2025 18:45

The easiest way to get this information is by running the Billed Disbursements Analysis for the date range you are requiring the information. Run the report using the Sort Order Billing Code and specify the EX Code used for photocopies. If you use more than one Code for photocopies, access the Filter Tab and mark all Codes used for photocopies. Note that you may want to choose the "No Detail" style.

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Determining the Number of Copies We Have Invoiced

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