Take a look at the monthly totals by period report. Check the options to see if that will give what you want. 

I use this report on the 15th and the [last day of the month] (after I have reviewed pre-bills, made corrections, and sent on the invoices on the 1st of the month)

Go to Reports>Timekeeper>Monthly Slip Totals  and select whatever he wants to see.  Sometimes the partner wants to see i.e. January - June.  You can print to an Excel file and go from there.  On mine, I filtered open, closed, inactive files as this apparently we found out effects the numbers, and saved the revised on whatever you want that way you know to go to that one every time, and you don't save over the one provided.  Hope this helps.

I love this!  Why didn't I think of Excel?  Thank you!!!!!!

Hi HMLaw  if the above suggested answer helped, please mark it as verified  (by clicking the "Verify Answer" button next to Reply, on the response) for the benefit of others in this forum . Thank you!