Select this check box if you want the report to include detail billed information for each subtotal. The detail billed information shows the amounts billed by timekeeper and amounts billed for expenses and advances (by Cost Type) for each subtotal.

If the Subtotal by Client check box is selected, detail subtotals will print for each client. Furthermore, detail billed information will print for whatever option is selected for the Report Order on the Sort tab. For example, if Primary Timekeeper is selected as the Report Order, then detail billed information will print for each primary timekeeper's subtotals. As another example, if None is selected for the Report Order, detail billed information will print for the grand totals.

Clear this check box if you do not want to include the detail billed information for each subtotal.

See also:   Detail Information for each Statement