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To access the Billing reports, click the Billing tab from the Reports/Dashboards menu option:
Use the following Billing reports, in conjunction with Active Invoices information, to help track down and identify invoices that require follow-up actions such as invoices that need to be posted/finalized in the Time and Billing system:
.png) Unposted Prebills
Invoice History
Invoice Lookup
Active Invoices Reports provide additional information on the status of invoices:
Active Invoices Summary
Active Invoices Summary By Client
Active Invoices Summary By Status
Active Invoices Summary By User
Activity Reports provide point-in-time processing information to help you reconcile invoice data between the Time and Billing system and eBillingHub.
Activity Transactions
Period Reconciliation By Invoice Date
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