Top Clients Invoiced

This report lists the top clients in terms of total monetary amount for submitted invoices, or number of submitted invoices.

Use the Top Clients Invoiced report to determine:

· Which clients your firm invoiced the most during a specific time period

· Which clients generated the most revenue for your firm during a specific time period

· A yearly or monthly comparison of top clients in terms of revenue or number of invoices

To generate the report, follow these steps:

1. Select Reports/Dashboards from the Reports menu.

2. Select Top Clients Invoiced from the Management tab.

3. Use the interactive calendar to select a date range for the report.

4. Select a currency from the list box. Only invoices in the selected currency will be included in the report.

5. Enter a number in the Top records count field to quantify the client records. For example, enter 10 to display data for the top 10 clients.

6. Select a data display option:

Amount:	Displays the top clients in terms of the total monetary amount invoiced during the specified date range. (Clients who generated the most revenue.)
Number of Invoices:	Displays the top clients in terms of the total number of submitted invoices. (Clients who were invoiced the most.)

7. Click Submit to generate the report based on your selections. The following table describes the report columns.

Column	Definition
Client Name	Identifies the client associated with the top monetary amount or top number of invoices.
Fees	The total fees for all invoices submitted to the client during the specified date range.
Expenses	The total expenses for all invoices submitted to the client during the specified date range.
Invoices Amount	The total fees and total expenses for all invoices submitted to the client during the specified date range.
Number of Invoices	The total number of invoices submitted to the client during the specified date range.

You can export the report data to several formats. Click here for more information.