Company

Select one company from the list.

Primary Group

Select an option to use as a primary grouping for the report:

• Billing Cycle

• Billing Group

• Customer

• Invoice

• Project

Print Status

Select the status of bills to include on the report:

• Selected
• Unselected

Limit Projects

In the Keywords field, enter a portion of one or more IDs or billing cycles to narrow the primary group you selected in the previous field.

To narrow the search, click Options to select filter criteria. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right arrow to move your selected results to Choices.