The Request-Processed Cost-Fees Report lists the total cost of processing a Request.
Steps to Generate a Request-Processed Cost-Fees Report
Click Reports > Billing Reports > Request-Processed Cost-Fees. The Request-Processed Cost-Fees Report screen will be displayed as shown below.
Enter information in the following fields as necessary:
Field | Description |
Report Header Display Options | |
Display on all pages | Display the report header on all pages of the report. |
Display on 1st page | Only display the report header on the first page of the report. |
Do not display on any pages | Do not display the report header on any pages of the report. |
Select Dates | |
Requests Received between | Include Requests that were received within a specified time period. Enter a start and end date manually, or click the calendar icons and select dates. Optionally, select the Current Day option, then select an option from the drop-down menu. |
Requests Closed between | Include Requests that were closed within a specified time period. Enter a start and end date manually, or click the calendar icons and select dates. Optionally, select the Current Day option, then select an option from the drop-down menu. |
Filter By | |
Request Type | Request Type(s), as selected from the drop-down menu. All will be selected by default. |
Request Status | Request Status(es), as selected from the drop-down menu. All will be selected by default. |
Action Office | Action Office(s), as selected from the drop-down menu. All will be selected by default. |
Request ID | The identification number assigned to a Request. |
Click Generate. The Request-Processed Cost-Fees Report displays as shown below.
For information on printing reports, see Printing, Emailing, and Exporting Reports.