5. A system generated number assigned to each time and disbursement entry

6. Required step that lets Finance know the Bill was sent to the client

7. Time and/or disbursements not yet billed

10. This option allows the user to edit the order in which time and/or disbursment entires print within a single day on the Bill

11. A templated applied to a specific matter that determines what prints on the Bill and in what format

13. A Prebill or Bill that contains multiple matters

14. The final step performed by Finance that changes the status from unbilled to billed

1. The process of sending fees and/or disbursements back to WIP

2. The preliminary bill

3. The process of creating and printing Prebills or Bills

4. Reinstate posted Bills

8. Allows users to determine which time and/or disbursements should print on a Bill

9. Client expenses where a check is required

10. Client expenses that are not paid via check

12. A Bill that was sent in advance for disbursements incurred