| Expense Threshold |
Maximum of 99,999,999.99. Negative thresholds are not allowed. Enter an amount if you want to forego billing expenses if the total amount of work-in-process expenses is less than the amount specified. For example, if $20.00 is entered in this field, then any client whose expenses are less than $20.00 will not have expenses billed on their statement. Leave the value at 0.00 if you do not want an expense threshold implemented.
The Expense 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. Expense sales tax is not included in the comparison. Transactions on hold are excluded from the comparison.
Note: The Expense Threshold is used when expenses and advances are combined on the statement.