Enter an ending date if you only want transactions on or before a certain date to be included on the report. The ending date specified is used to select the work-in-process transactions as well as the client ledger statement records for the billed information. If "mm/dd/yyyy" is specified for the ending date, no ending date will be used.

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

See also:   Date Field Conventions