This report displays all active invoices that underwent a status change since the selected date, grouped by status.
Use the Active Invoices Summary by Status report to determine:
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. |
Notes |
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