Expense Listing

The Expense Listing provides a full detailed listing of expense (EX), client advance (CA) and interest (INT) charges and can be run by several sort orders and with various filters.  Transactions are reported at Original Value only (in other words, the amount billed is not shown).

SORT ORDERS
Transaction Date, Client-Matter Code
Client-Matter Code, Transaction Date
Timekeeper, Transaction Date
Accounting Code, Transaction Date
 

OPTIONS
One or All of Sort Order
Transaction Date Range
Invoicing Status                
Various Filter Options
    Client-Matter
    Timekeeper
    Responsible Attorney
    Code