The Billed Disbursements Analysis lists expenses and/or client advances billed during the specified date range.  The original value, billed value and the value of any write ups/downs are shown for each transaction.  Various summaries and filters are available.  This report can be a very important tool in monitoring write downs of disbursements.  Client Advances in particular should be monitored as they represent cash paid out the door by the firm that will not be recovered if the transactions were written off.

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

OPTIONS
One or All of Sort Order Type
Detail or No Detail
Invoice Date Range
Include/Exclude Expenses
Include/Exclude Client Advances
Include Only Transactions Written Up or Down
Page Break on Group Change
Various Summary Options
Various Filter Options        
    Client-Matter
    Responsible Attorney
    Managing Attorney
    Type of Law                        
    Location
    Department
    Working Attorney

BALANCING TO OTHER REPORTS
The Billed Disbursement Analysis can be balanced to the following reports if run for a similar date range and run to include both expenses and client advances:

Invoice Listing – Billed Expenses + Costs