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How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

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Anything else you want to tell us about the help?

This report lists all the WIP entries included in the bill.

How to run an internal draft bill report
  1. Open the relevant client.The Client page opens.
  2. Access the Bills tab on the Client page.
  3. Select the relevant bill in the full billing history.
  4. Click Report to run the report and open it in a new window.
 
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