This can be found by printing a Billing guide from the matter:
From the Accounts Desktop go into the Enquiries tab.
Select Account.
Put in the matter number required and then on the top of the screen select Billing Guide.
There are options for a date range and also to pick up specific items like bills/disbursements and to pick up unbilled entries.
Select the options you need and then View/Print Report.
You can also select 'Save Report to Print Spooler'.
You can also save the Billing Guide to the Accounts Documents by ticking the box.