The Receipt Options section is used to select if the fee compensation rule will be limited to a specified total fee receipt amount range from all working timekeepers.

All Receipts When this option is selected, the fee compensation rule will apply to any receipts allocated after the rule has been created. The rule will not apply to any fee receipts that have already been allocated for the client. If you want the rule to apply to a previously allocated payment, you will need to go through the steps to change payment allocations after the rule is created.
Receipts of $xxxx through $xxxx

0.00 - 99,999,999.99. Negative amounts are not allowed. This option is available only when "ALL - All Timekeepers" is specified in the Taken from field in the Compensation Information section. When this option is selected, the fee compensation rule will be limited to a specified dollar amount range of total fee receipts. The total fee receipts refers to the accumulation of payments applied towards fees received by all working timekeepers. For example, if you want the firm to receive a percentage of the first $100,000 fee receipts received by all timekeepers, then you would specify receipts of "0.00" through "100,000.00". Therefore, the specified percentage of fee receipts will be allocated to the firm until $100,000 worth of fee receipts have been received by all working timekeepers. The rule in this example will not apply to any fee receipts received above $100,000.

The rule will not apply to any fee receipts that have already been allocated for the client. If you want the rule to apply to a previously allocated payment, you will need to go through the steps to change payment allocations after the rule is created.

Note: The ending amount must be greater than the beginning amount.

Note: When both Receipt Options and Statement Options are specified for a rule, all criteria in these areas must be met in order for the rule to apply.