Select this check box if you want to print the statement run totals. The run totals consist of totals for hours, credit hours, fees, expenses, advances, credits, finance charge, fee sales tax, expense sales tax, advance sales tax and retainers along with the total number of statements printed. If you charge sales tax on fees, expenses or advances, a breakdown by rate will be displayed showing taxable fees, fee tax, taxable expenses, expense tax, taxable advances and advance tax.

Clear this check box if you do not want statement run totals to be printed.

Note: When included, the run totals will be printed if you printed statements, displayed if you displayed statements, or saved to a disk file if you saved the statements to a disk file. Statement run totals are included as the last page of a batch of statements each time the OK button is selected. They are printed on the paper source specified for continuation pages.

Note: Statement run totals are not included when using the Reprint Single Updated Statement program. If you want statement run totals printed for a single statement, use the Reprint Multiple Updated Statements program and select the same client ID for the beginning and ending client ID.

Note: If Print Statement Run Totals is selected in addition to Individual PDF for each Statement, and statements are sent to the Tabs3 DropBox, a separate PDF for the Run Totals named "Reprint_Updated_Statements.pdf" will be created.