This module shows the different reports in the system i.e. Debtors List, Debtors Aging Report and other reports which shows files with no fee notes and active files with no fee notes.
Please follow the below steps:
1. Log into the system
2. Click on “Billing” module
3. Go to the “Reports” section
4. To view i.e. Debtors Aging Report click on Debtors Aging Report option select the specific report you wish to view.
5. Fill in the details in the pop out form i.e. Client and date
Once done click on the View Report button at the bottom to access the report. The same also happens to the other reports should you wish to view them
