Enter the date you want used as a cut-off date for unprocessed payments (WIP payments). Unprocessed payments are payments that have been entered but have not been printed on a final statement and updated.

This date is also used as a cut-off date for the unbilled fee totals when work-in-process fee totals are included on the report.

The default date is the system date. Enter the date in month/day/year format (i.e., mm/dd/yyyy). The "/" characters are automatically inserted.

The button can be used to open a Calendar window that allows you to select a date.

See also:   Date Field Conventions