Select the Non-Billable Information check box to include non-billable and write-up/write-down information on the report. Selecting this check box will add a row below each statement displaying totals for non-billable transactions that were processed on that statement. It will display the total amount for non-billable fees in the Fees column, the total for non-billable expenses in the Expenses column, and the total non-billable advances in the Advances column. It will also include the total number of non-billable hours for fees in the Hours column.

Selecting the Non-Billable Information check box will also include a Write-Up or Write-Down row on the report if transactions were adjusted.

If the Non-Billable and Hours check boxes are selected, then the Write-Up and Write-Down Fee Amounts will include the value of the Hours written up or down. Otherwise, if the Non-Billable check box is selected and the Hours check box is cleared, then the Write-Up and Write-Down Fee Amounts will only include the calculated dollar amount of the write-up/write-down based on Hours to Bill [i.e., Amount minus (Rate x Hours to Bill)].

Clear the Non-Billable Information check box to exclude non-billable and write-up/write-down information from the report.