1. If you have negative numbers in your A/R report, it is an indication that you may not be using the Client Funds function correctly. Are these negative numbers prepaid retainers that are being worked against? Are those retainers being deposited in your IOLTA account? A/R should only show activity related to your Operating Account.

As a quick work around, you can filter the report for only clients who have at least a $.01 balance (effectively filtering out the negative numbers.

2. Take a Slip Summary report. Filter it for date range, time slips (vs. expense slips), only billable slips. Sort it by Timekeeper, then by Activity. That should give you what you ask for.

Thanks for your assistance. Your recommendations for the A/R report worked perfectly. However the Slip Summary Report is giving me far more information than I'm seeking. Hoping you can provide followup advice!

I used to use Timeslips for Macs in the 90's and we were able to run a report called something like "Timekeeper Activity Report" that was simple- 1 or 2 pages. It showed only each timekeeper, how many hours they billed that month, and how their time was broken down by task. The report I got from your suggestions was way longer and shows much more information.

Look under the Options button on the lower left right before you print it to see what can be suppressed.