Work-in-Process Summary report

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The Work-in-Process Summary report combines both recap and aging information to provide an overview or summary of the status of Work in Process.

To view and print the Work-in-Process Summary report, choose File > Print Reports. In the Print Reports screen, click Work-in-Process Summary in the available reports pane and then click the Select button.

Information on this report helps you determine how much unbilled time and expenses the firm had at the beginning of the period, how much was added, how much was removed by billing, and the balance at the end of the period (recap). It can also show you how many periods old your unbilled time and expenses are (aging).

Information on the report includes the following:

Columns with dates in the heading show agings for time and expenses that are unbilled as of midnight on the last day of the date range. The Current column shows time and expenses with a date in the current period. The remaining columns show unbilled time and expenses with dates that were 1, 2, 3, or 4 or more periods or older.

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