Include Expenses, Advances, Finance Charge, and all Timekeeper Information

 

When running the report by Working Timekeeper, only the clients that have billed fees for the specified working timekeepers are selected. For all clients selected, you can include:

• fees for only the selected working timekeeper; or
• you can include fees for all timekeepers along with expenses, advances and finance charge.

Select this check box if you want expenses, advances and finance charge to be shown on the report along with fees for all working timekeepers for selected clients.

Clear this check box if you only want the fees for the selected working timekeeper to be shown on the report.

Note: The Include Fee Compensation Amounts check box determines whether fee compensation timekeepers are included with the designated working timekeepers. When the Include Fee Compensation Amounts check box is selected, net fee receipts for the working timekeepers are shown on the report. When this check box is cleared, gross fee receipts for the working timekeepers are included on the report.

Note: This option is used only when the Report Order selected (on the Sort tab) is Working Timekeeper.

Note: The "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Timekeeper" is used in all documentation.