Selecting this check box will include the matter contact name and primary phone number on the report. The number shown is determined by the phone number displayed in the first phone selector in the Client file. Additionally, the text "Fin. Chg." will print for clients who are configured for finance charge, whereas the text "Progress Billing" will print for clients who are configured as progress billing clients. The primary timekeeper's initials will also be printed if the report is not printed in timekeeper order. Selecting this option causes two additional lines to print for each client.

Clear this check box if you do not want the contact and billing information to be included on the report.