Report Information

Report Information

The following information is provided for each report:

Name – the name of the report consists of the profile name and the reported period.

Billing Profile – the profile which refer to the report

Period Start Date – the beginning of the reported period.

Period End Date – the end of the reported period.

Generated Date – the time when the report is generated.

Consider Repository Workspace – shows if the option was enabled in the Profile during the report generation.

Consider Cold Storage – shows if the option was enabled in the Profile during the report generation.

Report Request – shows details about the report generation request.

Client – the client name.

Report Type – the report type.

Currency – currency which is set in the billing profile.

Subtotal – the sum of all billing items.

Total Discount – the sum of all discounts.

Grand Total – the difference between subtotal and discount.

State – the state of the report.

State message – additional information referring to the report’s state.

For more detailed information about the billing items of all categories, click the name of the Workspace, Matter, Client or Instance in the report breakdowns. The report information is distributed under the billing categories.

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