1. Top Paying Client Report – run by Sort Order Type of Law, and enter a number in the “List Only the Top XX Clients” field large enough to capture all Clients. Enter the appropriate date range and choose Fees Only. Choose to print a Summary by Type of Law.
2. Payment Application Analysis – run by the default sort order, choose No Detail and enter the appropriate date range. Choose to include PMT, RAP and TAP transactions and choose a Summary by Type of Law.