| Client Analysis Report | 
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The Client Analysis Report is a date-based report that provides monthly comparisons of billed hours, amounts, and payments by client. It includes Billed Hours, Original Hours, Billed Amounts, and Payments for clients for an individual month or range of months. The columns included on the report are fully customizable, allowing you to select what information the report will display. The format makes it easy to see month-by-month figures for each client. The report includes Hours and Payment Ratios as well as Billed and Effective Rate information. Non-billable Hours and Amounts can be included as well as Write Offs and net Write-Ups/Write-Downs. Courtesy Discounts can be included as a separate column or can be combined with the Write-Up/Write-Down column.
Click on the desired tab when 
appears for information about that program tab.
| Client | Options | Format | Sort |
The OK button can be used to display the Print dialog box.
The Cancel button can be used to close the Client Analysis Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | 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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