These selections allow you to choose whether you want to write off amounts from All timekeepers for this client, or amounts from a Specific timekeeper. The selection made here will determine what amounts are displayed in the Billed, Amount Due, and Write Off Amount columns in the Write Off Client window.

All Select All if you want to write off amounts from all timekeepers for the client. The Write Off window will display the total amounts for all timekeepers for either all statements or the specified statement, depending on what is specified in the Statement to Write Off section.
Specific Select Specific if you want to write off amounts from a specific timekeeper. The Write Off window will display the total amounts for this timekeeper on either all statements or on the specified statement, depending on what is specified in the Statement to Write Off section.

Note: In order to write off a specific timekeeper for a specific statement, the client's Receipt Allocation by Invoice check box must be selected.