| Cash Receipts Report | 
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 How to Access
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The Cash Receipts Report shows payments in a specified payment transaction date range. A detail report itemizes individual payments for each client whereas a summary report includes payment totals for each client. The report optionally breaks down payments into Fees, Finance Charge, Expenses, Advances and Unallocated columns based on how they are allocated. Optionally, a further breakdown displays payment allocation to individual timekeepers and cost types. Payment adjustments are optionally included and shown as separate line items. The report includes payments from the ledger file and from work-in-process. The report is first sorted by Client ID or Name Search and then by payment transaction date. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Client | Options | Sort |
The OK button can be used to display the Print dialog box.
The Cancel button can be used to close the Cash Receipts Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | Notes |
| Knowledge Base Article R11160 - Receipt Allocation vs. Cash Receipts Figures | |
| Tabs3 Sample Reports |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.
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