| Top Client Report | 
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 How to Access
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The Top Client Report ranks clients or matters based on certain criteria. The ranking criteria is selected by the user, and options include, but are not limited to, payments received, fees billed, total work-in-process, and current amount due. The report can be run by client or matter for a specified period of time. The user can also determine the number of clients or matters to include on the report. The report can be sorted by category or primary, secondary, originating, or working timekeeper to create separate top client reports for each category or timekeeper. You can optionally include percentages for each matter or client for individual sort and grand totals, the total amount for clients not included on the report for comparison purposes, and use fee compensation amounts when sorting by working timekeeper. The following program tabs are available:
Click on the desired tab when 
appears for information about that program tab.
| Client | Options | Format | Sort |
The OK button can be used to display the Print dialog box allowing you to print, preview or save the report. When displayed using the Preview option, you can drill down to individual client records allowing you to edit data directly from the Preview window.
The Cancel button can be used to close the Top Client Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
| See also: | Tabs3 Sample Reports |
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.
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