Use this option when you have separate thresholds for fees, expenses and advances and you want to exclude fees, expenses or advances from the statement if individual thresholds are not 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, fees will be billed but expenses will not be billed. This is because the expense work-in-process does not meet the Expense Threshold. However, if the Bill all items if any threshold is met option is selected, both fees and expenses would be billed because one of the specified thresholds were met--in this case, the Fee Threshold.