This field determines the print status of a transaction. Type the desired status or select it from the drop-down list.

Note: The code shown on reports for each status is displayed before the hyphen in the following table. Transaction status is displayed on reports and verification lists in the HP column. Archived transactions are displayed with a report code of "A".

P - Print Allows a transaction to print on a client's statement. New entries automatically default to Print.
H - Hold Puts a transaction on hold and prevents the entry from being applied to the client funds balance on the statement until it is changed to a Print status. Payment to Firm transactions on hold will not automatically generate payment transactions when a final statement is run.
U - Update

Indicates that the transaction has been included on a pre-bill or final statement. If the transaction is on a pre-bill, the transaction can only be edited when opening the transaction from the Pre-Bill Information window. If the transaction is on a final statement, you will not be allowed to edit the transaction until the statement has been reverted to a pre-bill or "unbilled".