Select this option 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. The first line of the run totals indicates whether the statements were draft statements or final statements. The statement date of the last processed statement is also included in the first line. We recommend that you print and save the run totals--particularly if you charge sales tax using multiple sales tax rates.

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

Note: 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 statement or batch of statements each time the OK button is selected when only one copy is selected for Number of Copies. However, when more than one copy is selected, the statement run totals are included at the end of the first statement or batch of statements only. They are printed on the paper source specified for continuation pages.

Note: The Automatic Trust Payments Report and Tabs3 Pay Autopay Summary are included in the statement run totals. If the statement run totals are not included, these reports will not be printed.