The Invoice Listing Report lists invoices generated on billable Client-Matters during the specified invoice date range.  Invoices are broken down into fees, expenses, costs, interest and tax billed.

SORT ORDERS
Client Name
Client-Matter Number
Responsible Attorney
Managing Attorney
Originating Attorney
Project Attorney
Type of Law
Location
Department

OPTIONS
One or All of Sort Order Type
Invoice Date Range
New Page on Group Change
No Detail (summaries only)
Sort and Subtotal Options (not available if primary sort is Client Name or Client-Matter Number)
    Invoice Number
    Client Name
    Client-Matter Number
Include Posted/Unposted/Voided Invoices
Various Summary Options
Various Filter Options
    Client-Matter
    Responsible Attorney
    Managing Attorney
    Type of Law
    Location
    Department

BALANCING WITH OTHER REPORTS
Run the Invoice Listing for Posted Invoices only and you can balance to the following reports using the same date range:

Billing Realization (Fees Only) – Billed Value Amount

Timekeeper Annual Summary – Total Dollars

Timekeeper Productivity – Bill Fees Billed

Timekeeper History – Value Billed

Net Realization – Fees Billed

Billing Realization by Working Attorney (Fees Only) – Billed Value Amount