Timeslips doesn't really apply payments to specific slips. The reports you should look at for payments are payment performance by period and collections by attorney. For the billed/unbilled I would probably use the slip summary report. You can set it up to sort & subtotal by timekeeper and billed/unbilled. You will want to set a date range filter and set it to include active and inactive files. There might be a way to use a custom report to see the information on one report but that would require working with a consultant or trying to develop it yourself as it is beyond what we can provide in a forum.
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