Select whether you want a detail or summary report printed.

Detail Select this option if you want the fees billed and paid printed for each working timekeeper who did work for the client and the expenses and advances billed and paid broken down by cost type along with finance charge and sales tax.
Include Fee Compensation Amounts

This option is a powerful feature that provides the ability to run the report with or without fee compensation timekeeper amounts. It determines what amounts are shown in the Receipts column of the report.

Select this check box if you want working timekeeper receipts reported as net figures and receipts shown for all fee compensation timekeepers with amounts.

Clear this check box if you want working timekeeper receipts reported as gross figures.

Note: The Include Fee Compensation Amounts check box is only available if the Detail option is selected.

Note: If fee compensation rules are not defined for a client, the receipt figures will be the same for the client regardless of whether or not this check box is selected.

Note: If Receipts are not included on the report, this option will have no effect on the information shown on the report.

Summary Select this option if you want the report to include total billed and paid amounts for fees, expenses, advances, finance charge and sales tax for each client. The detail breakdown by timekeeper and cost type is not included on a summary report.

See also:   Fee Compensation Rules Overview