Select whether you want to print a detail or summary report.

Detail Select Detail if you want a detail report. The detail report shows payments by payment transaction date for each Client ID. The report can optionally show how the payment amounts applied to fees, expenses, advances and finance charge as well as the individual timekeepers and cost types.
Summary Select Summary if you want a summary report. The summary report shows total payments for each Client ID. The report can optionally show how the total payment amounts applied to fees, expenses, advances and finance charge. When the Summary option is selected, the Include Detail Information for each Payment and Reference Numbers check boxes are unavailable.