Tabs3 can include a balance due, a trust account amount to remit and a client funds amount to remit. Select this check box if you want a total to print on the statement that includes the grand total of these amounts. Individual totals will still print. The text that prints on this line can be configured on Line 65 of the Terminology tab in Statement Customization.

Clear this check box if you do not want the grand total to print. Individual totals will still print.

Note: If the Combine All Totals on Statement check box is selected, then the cover statement will include a grand total for all matters as well as totals for amounts to remit to replenish trust balances and client funds balances.