Select this check box to display separate fee, expense, advance, and finance charge totals for each write off.

Clear this check box to display a single total for each write off.

Note: This check box is disabled when Working Timekeeper is selected for the Report Order on the Sort tab.

Note: Detailed information is not displayed for reversed write offs.

This check box is only available when the Detail Information for each Write Off check box is selected. Select this check box to further separate fee totals by timekeeper and expense and advance totals by cost type.

Clear this check box to display fee, expense, advance, and finance charge totals without additional separation.

Select this check box to show additional information (Statement Date, Statement Number, Statement Total) for each statement affected by the write off.

Clear this check box to exclude statement information from the report.

Select this check box to include reversed write offs on the report. Information for reversed write offs is displayed with a line through the text and values for reversed write offs are not included in any totals or subtotals displayed on the report.

Clear this check box to exclude reversed write offs from the report.

Note: This check box is disabled when Working Timekeeper is selected for the Report Order on the Sort tab. Working timekeeper information is not available for reversed write offs.