Yes. The Client/Matter Inquiry offers this information in an easy-to-use interface.
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Go to My Inquiry by clicking the appropriate button in the bottom left of the screen or by selecting View > My Inquiry.
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In the Views panel, select Client / Matter.
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Enter the Client Code or Client Name in the Client field shown to the left of the Views panel.
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You may enter the Matter Code or Matter Name to narrow the results to a particular Matter for the selected Client. You may also elect to leave the Matter field blank. If left blank, the Inquiry will return information for ALL Matters for the selected Client.
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Click the + beside the Bills item to expand the options. They may choose to view only Unpaid bills or All Bills and A/R Adjustments. This view will also provide details on cash Receipts, Trust accounts, Unbilled Fees and Expenses and more.
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The fields shown in Client/Matter Inquiry can be customized by creating and saving Layouts.