Report type

Select report type. In the Detailed report, all data entered at file creation will be printed for each file. The Summary report will contain only the name of the file, client name, telephone number and contract date. The Customer Profile report will give a summary of all informations about a specific file : client name, address, etc, client notes (if applicable), billing notes (if applicable) and detail of submitted invoices (if applicable).

If Customer Profile report is selected, you will have to enter a file number. You may access the File Listing screen by clicking on « List » to select the desired file. Sort mode selection will be deactivated.