Fee note items billed report

This allows you to get a summary of all the fee notes items billed and you are able to view per fee note item i.e. Legal fee, disbursements vatable and non-vatable.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Reports” section click on the “Fee Note Items Billed” link
  4. Fill in the details on the pop out form
  5. Click on the “View Report” button to view