Select the Include Current Amount Due check box if you want to include a column for the current due amounts. The Current Amount Due figure shows what is currently due at the time the report is run. It is important to note that the Periods specified do NOT affect the amount shown in this column.

Clear the Include Current Amount Due check box if you do not want to include a column for the current due amounts.

Note: If the Print Unallocated Payments check box is selected on the Options tab, the total unallocated payment amount will be subtracted from the Current Amount Due figure. The total unallocated payment amount includes ALL unallocated payments, even those that are excluded from the Unallocated Payments figure because the payment transaction date falls outside of the specified period. This adjusted amount due will print directly below the Current Amount Due figure.

Note: If the client is a Progress Billing client, a separate line on the report called Progress Billing will be printed below the Totals line on the report. This line will include any Type 6 progress fees billed since the last time the client was "reconciled" as well as any payments towards the progress billed amounts. An adjusted amount due will print on the Progress Billing line under the Current Amount Due column. This adjusted amount due is calculated as follows: Current Amount Due plus Progress Billed minus Progress Paid

Note: The Current Amount Due column cannot be included when the Report Order on the Sort tab is Working Timekeeper.