The Split Billing Report program prints a report showing the main clients and split matters defined for split billing. The report also includes the percentages of fees, expenses, and advances for each split matter, and other specified options. The following options are available:

Report Date

Client ID

Print Client Work Description

The OK button can be used to display the Print dialog box.

The Cancel button can be used to close the Split Billing Report window.

See also:   Split Billing Overview
  Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.