Click on the desired tab when appears for information about that program tab.

Client Options Format Sort

The Format tab for the Collections Report includes additional options that affect the format of the report.

Include

Summary

Detail

Billing Notes & Instructions

Work-in-Process & Billing History

Payment Items

Last xx payments within xx

Write Off Items

Last xx write offs within xx

Client Address

Include Credit Balance Matters

Output

Start Each Client on a New Page

Orientation

See also:   Tabs3 Sample Reports

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.