The Remittance Summary Report is a summary of the total payments received per client, the total allocations for these payments, cost expended and amounts due the client and the firm.
If processing commercial accounting for only a single claim, the information on this report will reflect only the payments received on that claim.
It is not recommended to use this report to write manual remittance checks instead use the Remittance Recap Report or the Remittance Statement.
Note: The amounts in the columns Due Client and Due Firm are totals of the amount due at the time the payments were posted prior to remittance processing. If the client settings are set to use debtor payment monies to pay fees and/or costs, these figures may not be the amount of the client's or firms remittance check.
This report is optional. See Remittance Statement Configuration for instructions on how to exclude this report from printing.