For these reports to work correctly you first need to set up the following in the Options >Common List tab and each Case;

The 'Closure Status Option' List
The 'Outcome' List
Assign the appropriate 'Closure Status Option' for each case outcome in the Case List > Case tab.

Two Closure reports are available:

Closure Report Employee

There are 2 outcomes that this report can be grouped by;

Only 1 may be selected per report.

Note that for this report, if you wish to report only on those cases where a plan exists, ensure that the checkbox 'Plan only' is on.

Closure Report Bill to, Employer, Referrer

There are 3 types of statistics reports to choose from in this report;

Only 1 may be selected per report.