Active Invoices Summary Reports Overview

The Active Invoices Summary reports summarize data for invoices currently listed in Active Invoices. Invoices are added to Active Invoices when they are submitted to eBillingHub. Invoices are removed from Active Invoices when they are paid (or canceled) in the firm's Time and Billing system and the payments (and cancellations) are synchronized with eBillingHub. Invoices are also removed when a user manually stops tracking the invoices.

For all reports, the data can be exported to an Excel spreadsheet, Word document, XML or PDF file.