Select this check box to include a breakdown of fees by aging period. Aging of fees is calculated each time the report is run based on the report date and the date of each statement record. The aging periods used in this report are defined in Tabs3 Customization.

Note: Only clients that are configured for Receipt Allocation by Invoice can display an aging breakdown. The aging columns will be blank for clients that have Receipt Allocation by Invoice disabled. These columns may also be blank for clients that were converted from other software. If a timekeeper’s accounts receivable totals include one or more clients for whom Receipt Allocation by Invoice is disabled, the following note will appear in the Totals section for that timekeeper: “Note: Aging figures are shown for Receipt Allocation by Invoice clients only.”