Select this check box if you want the report to only include clients with unallocated payments during either of the specified periods. The payment transaction date is used to determine whether an unallocated payment falls within the specified period.

You will only be able to select this check box if the Print Unallocated Payments check box is selected. Clients with billed amounts, write offs or allocated payments in the period specified will NOT be shown on the report unless the client also has an unallocated payment (or unallocated portion of a payment) during either of the specified periods.

Clear this check box if you do not want the presence of unallocated payments used to determine whether the client is included on the report.

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.