Introduction

This report provides you a listing of all Fees, Disbursements and Cost Recovery received for Invoices based on a Paid Date Range. 

Note: Receipts via Record Direct Receipt not included.

You will also be able to:

• See the details of Amounts, Allocation Type, Invoice Number and Matter Number
• Set a date value in the Period Start and Period End fields

*Please note 

The Report Definition file (.txt) attached contains the report code (it does not contain readable text). 

You will need to download the attachment and follow the instructions to run the report here:

How do I run an Export report

Report definition txt file