Use this option if you want all fees, expenses and advances billed if any of the individual thresholds are met. When this option is selected, you can specify a Fee Threshold, Expense Threshold and Advance Threshold. The Total Threshold will not be available.

Thresholds of 0.00 will not prevent transactions from being billed.

For example, let's say a Fee Threshold of 500.00 is specified and an Expense Threshold of 25.00 is specified. The client's fee work-in-process is $600 and expense work-in-process is $21.75. When a statement is run, both fees and expenses would be billed because one of the specified thresholds were met--in this case, the Fee Threshold.

By modifying the above example, if a Fee Threshold of 0.00 is specified (instead of $500), the fee threshold would not be applied. This is because specifying 0.00 disables the fee threshold from being applied. Because the Expense Threshold is not met when a statement is run, expenses will not be billed. However, fees will be billed because they are excluded from the threshold.