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Forum Post: RE: Report to show slips already billed, by L code

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Here is my follow-up: We followed Caren's instructions for repairing the errors, and it now shows No Errors. Then we attempted to generate the desired report again, but received the same error message saying that "there is no data available or the selection filters exclude all records". We also tried a different set of Sort filters for the Slip Summary Listing Report, sorting by: Account Selection - Legion Slip Classification - checked the Open AND Closed boxes. Slip Transaction Date - fiscal year 5/1/16 thru 4/30/17 (because this is the data I ultimately need) Results are that it only generates a report of unbilled/open slips. In this example, it turned back no results (same error message pop-up window that I've been getting), because all slips for that fiscal year data range have been billed out/closed. Then I changed the date range to 6/1/17 thru 7/27/17, and it resulted in multiple slips, but again, only the OPEN ones (not billed yet). There are definitely Closed slips because this client has been billed a number of times since 6/1/17. I need open AND closed to get a total amount of time and fees on each individual client. I think I am on the right track for the report I need, but am I missing something in how to sort for closed/purged/billed slips? How can we get a report to analyze the time spent on a client for the fiscal year? Thank you for your time.

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