The Open Vouchers by Distribution Type report allows you to segregate voucher types when deciding what to pay.  You can run the report for all open vouchers or vouchers that are distributed to Client-Matters using a CA code, vouchers distributed to a Client-Matter using a TDS or TAP code or a RDP or RAP code or vouchers not related to a Client-Matter at all.

SORT ORDERS
Vendor Code
Vendor Name
Voucher Number
 

OPTIONS
One or All of Sort Order
Due Date
Date Aging From
Distribution Type
    Overhead Payable
    Client Advance Payable
    Trust Payable
    Retainer Payable
Various Filter Options
    Vendor
    Voucher Number

OTHER OBJECTS AVAILABLE FOR REPORT
Distribution Person
Distribution Date
Distribution Type of Law
Discount Amount
Discount Date
Entered By
Requested By
Voucher Type