| List Totals | 
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The Fees list, Costs list, Payments list, Client Funds list, Write Offs list, and Statement Manager are List windows that contain a list of records. When a filter is applied, the following totals are displayed below the list.
Billable Hours - Displays the sum of the Hours to Bill column for each listed billable fee.
Non-Billable Hours - Displays the sum of the Hours to Bill column for each listed non-billable fee.
Total Hours - Displays the sum of the Hours column for each listed fee.
Total Amount - Displays the sum of the Amount column for each listed fee (except Type 4 description only transactions).
Note: The Total Amount value is only displayed if your access profile includes the Detail Fee View access right for Tabs3 Billing. The Total Amount does not include amounts for Type 4 description only transactions.
Total Amount - Displays the sum of the Amount column for each listed cost.
Total Amount - Displays the sum of the Amount column for each listed payment.
Deposits - Displays the sum of the Amount column for each listed client funds deposit.
Credit Cards - Displays the sum of the Amount column for each listed client funds credit card deposit (including Tabs3 Pay®, LawPay®, or LexCharge® transactions).
Withdrawals - Displays the sum of the Amount column for each listed client funds withdrawal.
Payments - Displays the sum of the Amount column for each listed client funds payment to firm.
Net Amount - Displays the sum of Deposits and Credit Cards minus the sum of Withdrawals and Payments, totaling the net amount added to client funds.
Total Write Off Amount - Displays the sum of the Write Off Amount column for each listed write off.
Hours Billed - Displays the sum of the Hours Billed column for each listed statement.
Non-Billable Hours - Displays the sum of the Non-Billable Hrs column for each listed statement.
Total Amount Billed - Displays the sum of the Amount Billed column for each listed statement.
Total Amount Due - Displays the sum of the Amount Due column for each listed statement.
The totals are based on all records that match the current filter, regardless of the records selected.
| See also: | List Windows |
| Fees List | |
| Costs List | |
| Payments List | |
| Client Funds List | |
| Write Offs List | |
| Statement Manager | |
| Filtering Records | |
| Filter Expression Examples |
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