Select the Billing History check box if you want to include optional historical information on the report. The Billing History includes the Last Statement Date, Last Payment Date and Last Payment Amount, Last Write Off Date and Last Write Off Amount. This information is printed below the client name/work description and to the right of the client contact information. Including the Billing History does not make the report any wider.

Note: Billing History will not print if the Totals Only or Client Subtotals Only check boxes are selected on the Sort tab.

Note: If the Print Historic A/R (Platinum Only) option is selected, the billing history is based on the date selected to Show A/R as of.

Clear the Billing History check box if you want a cleaner looking report and do not want the Billing History information included.