Active Invoices Summary By Client

The Active Invoices Summary By Client report displays all active invoices for a specific client that underwent a status change since the selected date. If there are multiple clients in your Time and Billing system mapped to the same eBillingHub client, then invoices for all clients mapped to that eBillingHub client will be included in the report.

Use the Active Invoices Summary by Client report to determine:

The current status of all active invoices for a particular client
How long an invoice has been in its current status
Which eBillingHub user submitted the invoice

Field Definitions

Column	Description
Invoice Number	The unique number from the firm's Time and Billing system that identifies the invoice.
Invoice Date	The date of the invoice.
Fees	The total fees (and fee adjustments) for the invoice.
Expenses	The total expenses (and expense adjustments) for the invoice.
Invoice Amount	The total amount of all fees, expenses, and adjustments for the invoice.
Status	The current status of the invoice in eBillingHub.
Status Date	The date of the most recent status change for the invoice in eBillingHub.
Matter ID	The unique number in the firm's Time and Billing system that identifies the matter associated with this invoice.
Matter Name	The name of the matter in the firm's Time and Billing system.
Client #	The unique number that identifies a client.
Client	The name of the client associated with the invoice.
User	The eBillingHub user who processed the invoice to eBillingHub.
Notes