Select Summary if you want to print a Summary Collections Report. A Summary Collections Report is designed to be used to identify which clients may need to have detailed collections information provided.

A summary report includes the client name, work description, contact, office phone, average age of invoice with amounts due, the total amount billed for all invoices that have balances due, the total amount paid for all invoices that have balances due, the percentage paid, the amount due, the last payment date, amount and the number of days since the last payment.

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