Maximum of 3 characters (1-999 or A-ZZZ). When a new client is added with an amount in Fees Due, this amount, by default, is attributed to the primary timekeeper for receipt allocation purposes. However, if desired, you can specify a different timekeeper in the R/A Timekeeper field if you want the fees attributed to a different timekeeper. Keep in mind that this option does not allow you to attribute the fees to more than one timekeeper, it simply lets you specify a timekeeper other than the primary timekeeper. The label used for this field can be changed in Customization.

The button can be used to open the Timekeeper Lookup window that allows you to view a list of timekeepers and select any timekeeper by double-clicking it.

Right-clicking this field displays a shortcut menu that allows easy access to the Timekeeper program for adding or editing purposes.

Note: This field is no longer shown once an Amount Due is saved for the client, or a statement with an accounts receivable balance is Final Billed and Updated.

Note: If an amount is entered in Fees Due, and no R/A Timekeeper is selected, the amount will be attributed to the primary timekeeper. This timekeeper will be associated to the amount due until this amount is paid in full, regardless of whether the primary timekeeper is changed before the amount is paid.