Detail Select Detail if you want each statement issued and each payment made by the client shown on the report as separate line items.

Note: Additional detail for individual statements can be included by selecting the Detail Information for each Statement check box on the Options tab. This option provides detail billed fees by timekeeper for each statement and detail billed costs by cost type for each statement.

Summary Select Summary if you only want totals shown for each client. This option will show the total billed amounts for fees, expenses, advances, finance charge and sales tax for each client. Total payments are also shown for each client.

Note: The Detail Information for each Statement check box is not available with the Summary option. However, the Detail Information for each Subtotal option is available.

See also:   Double Space Report