The Remittance Recap Report is a short summary of each Client's Remittance Statement Report. The report has a total of all debtor payments to the firm and all debtor payments made to the client. It also will show the amount of the check to the client, a breakdown of the check to the firm and any open invoices.
The firm check is broken down into reimbursed costs, fees, suit fees, and credits to invoices.
Note: For converted CollectMax DOS users, this report is meant to replace the Collection Summary Report.
The totals on this report should match the check totals on the remittance summary report.
This report is optional. Please see Remittance Statement Configuration for instructions on how to exclude this report from printing.