Batch Billing Guides 

Step 1
Enter a client and matter code for each billing guide you wish to print, then click ADD.
If you make a mistake and need to change the client or matter code, select the item in the list and click EDIT.
To remove a client and matter code from the list, select the item and click REMOVE.
Parameters Action File Numbers
Client Code 
Matter Code

(MAX 20)

Add

Edit

Remove
 
       
 Step 2
 Create Reports    (2 buttons will appear below when completed)