EXPENSE ADJUSTMENT REPORTS
There are actually four reports in this collection! You will be able to print the Expense Adjustment Report by either Expense Code, by Billing Timekeeper, by Originating Timekeeper Range or by Client. This report is unlike any Juris report as you will now be able to see both Expense Mark Ups/(Downs) via Edit Prebills and Expense Write Ups/(Downs) via Credit Memos on the same report!
For any of the above selections, the Expense Adjustment Report will list any matter that had EXPENSES either Marked Up/(Down) via Edit Prebills, or Written Up/(Down) via Credit Memos, by Expense Code, by Client/Matter for the specified Period Range with an option to show the details! If the Show Details option is checked, the report will include the individual Expense Entries either Marked Down or Marked Off via Edit Prebills and the individual bill(s) written off via Credit Memos.