Enter the range of main client IDs you want included. If you only want the report to be generated for one main client, enter the client's ID in the beginning and ending range fields. If you change the beginning range field, the ending range will default to the value entered in the beginning range. A blank range indicates that all clients configured for split billing will be included.

The button can be used to open the Client Lookup window that allows you to view a list of clients and select a client record by double-clicking it.

Right-clicking this field displays a shortcut menu that allows easy access to the Client file for adding or editing purposes.

Note: The Client ID range specified is used to select a range of main clients that you want included on the report. Any split matters associated with the specified main clients will also be 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.