| Write-Up/Write-Down Report |
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The Write-Up/Write-Down Report shows write-ups, write-downs and net write-ups/write-downs by client by timekeeper for both amounts and hours. The write-up and write-down amounts are broken down into fees, expenses, advances, and hours. Amounts for courtesy discounts and the value of hour write-ups and write-downs are also shown. This report can include amounts for billed time, unbilled time or both. The following program tabs are available:
Click on the desired tab when
appears for information about that program tab.
| Client | Options | Sort |
The OK button can be used to display the Print dialog box.
The Cancel button can be used to close the Write-Up/Write-Down Report window.
The Load and Save buttons are used in conjunction with Tabs3's report definitions.
Note: Write-ups/write-downs can be generated several ways including the Write-Up/Write-Down Fees and Costs program, Adjust Flat Fee Clients program, Courtesy Discount, or by editing transactions.
| See also: | Write-Up/Write-Down Overview |
| Write-Up/Write-Down Fees & Costs | |
| Security Overview | |
| 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.