The Remittance Report is a summary of the debtor's total of payments, payment allocations, costs expended and amount due client and fees due.
Note: The amounts in the columns Due Client and Fees Due are totals as of the time the payment was posted prior to remittance. If the client settings are set to use debtor payment monies to pay fee and/or costs, then these will not be the amount of the client's remittance check or the amount of the firm check.
Please refer to the Remittance Statement or the Remittance Recap Report for the correct amount of the client and firm checks.
This report is optional. Please see Remittance Statement Configuration for instructions on how to exclude this report from printing.