The Monthly Statement By Client report displays eBillingHub usage for a particular client during the specified month. It lists all invoices for a client for which your law firm was charged. Use this report along with the Usage History report to compare eBillingHub charges against actual eBillingHub usage. Note that an invoice appears on these reports only once (when it was first processed through eBillingHub), regardless of any subsequent activity.
Column |
Description |
Date |
The date the invoice was processed through eBillingHub for the first time. |
Invoice # |
The invoice number from the firm's Time and Billing system. |
Fees |
The total fees (and fee adjustments) for the invoice. |
Expenses |
The total expenses (and expense adjustments) for the invoice. |
Amount |
The total amount of all fees, expenses, taxes and adjustments for the invoice. |
Matter ID |
The matter number in the firm's Time and Billing system associated with the invoice. |
Matter Name |
The name of the matter in the firm's Time and Billing system. |
Vendor |
The ebilling vendor that processed the invoice. |
User |
The name of the eBillingHub user who submitted the invoice. |