Select this check box if you want a report of only those clients that had receipts for either of the periods selected. The payment allocation date is used to determine whether the receipt falls within the specified period.

Clear this check box if you want a report of all clients that had statements (based on statement date), write offs (based on write off date), or payments allocated (based on payment allocation date) for the specified period.

For example, by selecting to print a report for the current reporting month and selecting the Only Clients with Receipts check box, you will get a report of all clients who had a payment allocated during the current reporting month, provided the Receipts column is included on the report. Clients who were billed during the period but who did not have a payment allocated will not be included on the report.

Note: If the Only Clients with Receipts check box is selected and the client does not have an allocated receipt within the selected period, the client will not print. However, if the client has an unallocated payment during the specified period, and the Print Unallocated Payments check box is selected, the client will print.

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.