Select this check box if you want the report to include detail billed information for each statement. The detail billed information shows the amounts billed by timekeeper for each statement as well as amounts billed for expenses and advances (by Cost Type) for each statement. This information will appear in gray on the report. This option is only available when running a Detail report. The following represents an example of detail information:

                    Fee                    Expense                   Advance                    
Timekeeper       Amount    Expense Type     Amount   Advance Type     Amount   ......   Bal. Due
                1146.25                      14.10                     75.00             1235.35
    1 RJB:       187.50
    2 MLJ:       593.75
    3 JPP:       365.00
                           2 Photocopies     14.10
                                                     1 Filing Fees     75.00

Clear this check box if you do not want to include the detail billed information for each statement. The following represents an example of when detail information is not included:

                 Fee     Expense    Advance                    
Date          Amount      Amount     Amount   ......   Bal. Due
10/15/21   1146.25       14.10      75.00             1235.35

See also:   Detail Information for each Subtotal