The Settlement Report provides a summary of paid legal fees, including both vatable and non-vatable disbursements.

To view the report, follow these steps:

1. Log in to the system using your provided credentials.
2. From the main dashboard, go to the Client Transactions module.
3. Under Client Transactions, click on Transactions (Payments/Transfers) and select Settlement Report from the dropdown menu.
4. A filter form will appear, fill in the relevant details based on your reporting needs.
5. Once done, click Submit to generate and view the Settlement Report.