San Diego’s got 2020 vision. Get your pass to the Clio Cloud Conference, October 15-16, 2020, at Year End prices!

How do I Generate an Accounts Receivable Report for a Specific Client?


  • See list of all Client's Bills and the total amount outstanding


  • Clio Web App

Additional Information:



  1. Go to Reports
  2. Select Accounts Receivable
  3. Under "Select Client/Matter." select Specific Client
  4. Type the client's name into the field and select their name
  5. Make any other selected needed
  6. Click Generate Report


Was this article helpful?
This information is confusing or wrong
This isn't the information that I was looking for
I don't like this functionality