Reports and Displays for Unbilled Amounts

The following table provides a short description of all reports and other displays relating to unbilled amounts:

Report or Display	Description
Unbilled Amounts Post Page (Display)	This view is available only during the window in which unbilled time can be posted. To access it, click Billing in the left navigation then click Accruals . The default view displays only those matters for which unbilled time is due. You can change the view to see all unbilled amounts that have been posted.
Unbilled Amounts Report (Report)	The Unbilled Amounts Report lets you view unbilled amounts that you submitted for prior accrual periods. During an accrual period, you can also use this report to input unbilled amounts, although the Unbilled Amounts Post page has more functionality and is more efficient.
Incomplete Financial Data (Report)	This report lets you show a list of budgets that are due or require review, and/or unbilled amounts that are due or require review. It is an important tool to help you maintain current and accurate financial data for your client in the system. Once the report is generated, you can send an email to the responsible user(s) asking them to promptly resolve the incomplete task. This report will show incomplete tasks of just your law firm's users.
Calendar of Events (View)	The Accrual Calendar of Events can be accessed by clicking Home > Accruals schedule in the left navigation. This view shows due dates for unbilled amounts.

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