I have a client that when they generated bills they would choose the filter group called client and then choose Client Controller. When they clicked that option it would let them choose which attorney that they wanted to generate bills (unbilled time and expense) and they would be on their merry way to proof stage. I believe this was setup by a past consultant. The client moved locations and then an attorney restored the file and this report does not run anymore. Anyone have a report like that they could share with me? Dana
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