The Payments Received on Voucher report checks PMT, RAP and TAP transactions within the specified date range and pulls the Open Vouchers associated with the invoices paid by the accounting transactions.  If you typically do not pay a vendor until your Client has reimbursed you for the charge, this is a very useful report.  You can run it on a weekly basis to see which vouchers should be paid as a result of reimbursement from your Clients.

SORT ORDERS
Vendor Name
Payment Date
 

OPTIONS
Payment Date Range

OTHER OBJECTS AVAILABLE FOR REPORT
Client Name
Matter Name