Normally, when this report is run in Working Timekeeper order, a separate report is printed for each working timekeeper that includes the timekeeper's hours, fees and fee credits for each client.

Select this check box if you want to include the client's previous balance, costs, payments and accounts receivable along with each working timekeeper's hours, fees and fee credits when the report is run in Working Timekeeper order. (Note: Although cost transactions can be assigned a timekeeper number, all costs are shown for each working timekeeper--not just those assigned to the timekeeper.)

Clear this check box if you do not want the client's previous balance, costs, payments and accounts receivable included when the report is run in Working Timekeeper order. Only the working timekeeper's hours, fees and fee credits will be shown.

Note: If the Report Order is not set to Working Timekeeper, then this option will have no effect on the report.

Note: The "Timekeeper" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Timekeeper" is used in all documentation.