You can see a breakdown of what forms the total of the Profit Cost Months report, by following the steps below:
From the DPS FD Home screen, select Reports.
Select DPS Reports.
Select the Clients tab.
Select Bills Daybook report.
Select Pate/Period range.
Select Group by Fee Earner.
Click Run Report
Another report that can be run is below.
From the DPS FD Home screen select Reports
Select DPS Reports.
Select the Monthly tab.
Select Profit Costs Rendered Report
Select date range.
Tick Show Bills.
Click Run Report.
