Click on the desired tab when appears for information about that program tab.

Client Options Sort

The Options tab for the Cash Receipts Report includes additional options for the report.

Type

Detail

Summary

Report Date

Payment Date

Criteria Page

Include

Breakdown of Applied Payments (Fees, Expenses, Advances, etc.)

Allocation Breakdown (Timekeepers, Costs Types, etc.)

Payment Adjustments

Reference Numbers

Receipt Type

Orientation

 

See also:   Tabs3 Sample Reports

Note: The "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Timekeeper" is used in all documentation.