Maximum of 99,999,999.99. Negative thresholds are not allowed. Enter an amount if you want to forego billing advances if the total amount of work-in-process advances is less than the amount specified. For example, if $30.00 is entered in this field, then any client whose advances are less than $30.00 will not have advances billed on their statement. Leave the value at 0.00 if you do not want an advance threshold implemented.

The Advance Threshold is not available when the Bill all items if Total threshold is met option is selected. Instead, a Total Threshold will be shown.

Note: Credit transactions are included in the comparison. Advance sales tax is not included in the comparison. Transactions on hold are excluded from the comparison.

Note: This field is not used when expenses and advances are combined on the statement. Instead, the Expense Threshold is used.