0-999. Specify an amount here if you want the calculated amount to be rounded up to the nearest billing increment when billing client funds on the statement. The amount due will only be incremented if the "Please Remit Client Funds Balance Due" line is printed on the statement. If no Minimum Balance or Target Balance is defined for the client, then the exact calculated amount will always be used.

A blank or zero Billing Increment indicates the exact calculated amount will be used.

The Billing Increment does not apply to One Time Retainer clients.

Examples: For example, if the Billing Increment is $25 and the calculated amount is $210.77, the amount billed will be rounded up to $225.00. As another example, if the Billing Increment is $500 and the calculated amount is $1,005.27, the amount billed will be rounded up to $1,500.00.

See also:   Client Funds Overview