Hello, I am trying to generate a report after we finish our billing each month. I need the report to show the $ amount to be allocated to each timekeeper per Client.Project for all Client.Projects that have a balance due. That is, I need a report that shows how much each attorney/timekeeper is due for each Client.Project we have billed for. I only seem to be able to generate a Timekeeper Collection report for payments received, not payments due. Any thoughts? Thank you!
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