Click on the desired tab when appears for information about that program tab.

Client Options Format Sort

The Options tab for the Receipt Allocation Report includes additional options for the report.

Report Date

Type

Detail

Include Fee Compensation Amounts

Summary

Print

Only Clients with Receipts

Print Unallocated Payments

Only Clients with Unallocated Payments

Period 1

Period 2

Only Clients for Working Timekeeper

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

Print Criteria Page

 

See also:   Tabs3 Sample Reports

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