Printing Multiple Bills

The Multiple Prebill Selection screen lets you print one or more pre-bill at a time. Once you have accessed this screen, you can then following the steps outlined below. 

• Select your print options on the Report Parameters tab:
  

  • If this is your first time using this screen, you must select from the Printing Options section, all the options you wish to use when printing prebills
    

  • Once you have made all the necessary selections, you can then press [Save] or [F10] and the system will remember these selections and associate them with your user name for future sessions
    

  • If this is not your first time using this screen, you will notice that the selections you chose previously are automatically selected for you

  
  

• On the Prebill Query View tab, query which Matters you want to print prebills for:

• You can query on any of the fields on this tab, or based on a combinations of these fields to further restrict results

• If any records are returned in the query results that you do not want to print prebills for, you can simply set focus to that record and then hit [Delete]
  

• If you want to add client/matters that were not returned in the query results, you can do so in the Additional Client/Matter Entered section by simply entering the Client and/or Matter number
  

• Click the [Run Report] button at the bottom of the screen
  

• The prebills for the client/matters will be printed