The following items can be included or excluded from the report. Select the corresponding check box if you want to include the item on the report. Clear the corresponding check box if you want to exclude the item from the report.

Each item will be shown as a separate row on the report. If the Detail option is selected, the breakdown for each item will also be included (i.e., each working timekeeper for fees, and each cost type for expenses and advances).

Fees Total billable fees billed and updated for the specified period. (Note:The Fees amount includes Fee Tax.)
Expenses Total billable expenses billed and updated for the specified period. (Note:The Expenses amount includes Expense Tax.)
Advances Total billable advances billed and updated for the specified period. (Note:The Advances amount includes Advance Tax.)
Finance Charge Total billable finance charge billed and updated for the specified period.

Note: If there is no finance charge billed for the client in the specified period, the finance charge row will not print on the report.

See also: Notes on Deleting a Timekeeper