| Pre-Update Statements Report | 
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 How to Access
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The Pre-Update Statements Report is used to print a report showing the amounts that have been processed on final statements and are ready to be updated by the Update Statements program. The report shows amounts for previous balance, fees, expenses, advances, finance charge, payments and balance due. These amounts can be shown for each file, each client, each timekeeper or for the firm. The statement number and statement date shown on the final statement are also included. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Client | Options | Sort |
The OK button can be used to display the Print dialog box.
The Cancel button can be used to close the Pre-Update Statements Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | Tabs3 Sample Reports |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.
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