Select Detail if you want to print a Detail Collections Report. The detail report is designed to be run one client per page.

A Detail Collections Report includes the same information as the summary report with the following additional information: all phone numbers and email information, detail for each outstanding invoice, optional Work-in-Process & Billing History, optional Write Off and Payment History, and optional Billing Notes & Instructions.

A detail report can optionally include the client address and credit balance matters.