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To get the report to show apportioned fees for fully collected invoices paid across a specific period:

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To get the report to show apportioned fees for fully collected invoices paid across a specific period:

1. Select the From Date and To Date
2. Select “Payment Date” for the Date Filter
3. Select “Paid” for the Invoice Status
4. You may leave the remaining filters blank unless if you would like to further refine the result.

To get the report to show apportioned fees regardless of collection status:

1. Select the From Date and To Date
2. Select “Invoice Date” for the Date Filter
3. Select “All” for the Invoice Status
4. You may leave the remaining filters blank unless if you would like to further refine the result.