This report allows you to capture the spend by Matter Type, by any date populated on the invoice record, and for Matter records that are open and closed. 

• Top-menu, Reporting | Report Listing
• To the right under Report Categories, click on Matters
• To the left click on report Title ‘Dollars by Matter Type’ (MAT005.cfm)

Enter the between dates as needed and select the Invoice Date filter desired.

• Date Recorded
• Invoice Date
• Period From
• Period To
• Date Approved
• To Accounting
• Date Paid

You can choose to run this report to include only Open, only Closed, or both Open/Closed matters.