This option determines whether unallocated payments will be included on the report. The payment transaction date is used to determine whether an unallocated payment falls within the specified period.

Select this check box if you want to include unallocated payments on the report. When selected, a separate line will print on the report for unallocated payments. The label "Unallocated Payments" and the unallocated payment amount will be printed on this line for each specified period.

By itself, this option is not used as a selection criterion for whether a client will be included on the report. Rather, if the client prints on the report, Tabs3 will check to see if there are any unallocated payments for that client during the specified periods and include that information on the report.

Clear this check box if you do not want to include unallocated payments on the report.