Well, billed and paid are two different numbers.  Which one do you want to know?

I would think some sort of A/R Transaction report subtotalled by client and set in the options to "only show subtotals and grand totals" would get you the number per client.  But you might have to export to EXCEL and then sort the results to get the top 10 subtotals.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]

Well, billed and paid are two different numbers.  Which one do you want to know?

I would think some sort of A/R Transaction report subtotalled by client and set in the options to "only show subtotals and grand totals" would get you the number per client.  But you might have to export to EXCEL and then sort the results to get the top 10 subtotals.

Nancy Duhon, Esq.
Duhon Technology Solutions, LLC
Master Certified Consultant for Sage Timeslips
Providing individual Consultations and Third Party Remote Desktop Support - including older/unsupported versions.
404-325-9779
[email protected]

Nancy - Thank you so much for your response! 

Ideally, the report would show all clients billed during a specific time, in descending order based on the amount billed. It should also include the amount paid, but organized by total amount billed.

I tried a few different A/R reports, but none fit this criteria completely. I was able to order it by account balance, with payments received, but did not include total billed. 

I will continue to play around with it and may have to utilize Excel as you suggested.

Thanks again!
Jessie J.