Select this check box if you only want to include the clients who have client funds activity for the date range specified. Client funds activity consists of deposits, withdrawals and payments to firm. Clients with client funds balances but no activity will not be included on the report. Clients with billing amounts but no activity will not be included on the report.

Clear this check box if you want all client funds clients included regardless of whether the client has client funds activity or not.

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.