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Reporting on billing for a whole client

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Written by Huzayfah Patel
Updated over 4 months ago

Please see the steps below, which uses the Bills Daybook filtering By Client.

  1. From the DPS Home screen, select Reports.

  2. Select DPS Reports.

  3. Select the Clients tab.

  4. Select Bills Daybook.

  5. When running the report, under Group click on the By Client radio button, then enter the Clients Reference number.

  6. Select an appropriate From and To Date.

  7. Select Run Report.

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