Expenses: Maximum of 14 characters. This line prints as a heading for the Expenses column on the detail cover statement. Expense credits are not included in this figure if the Statement Type used for the client's statement template is set to Invoice Format (unless the Print credits on invoice format statements option on the Options tab of Statement Customization is selected).

Formatting: Text in this field can be formatted to include bold, italic and underline attributes. These formatting attributes can be cleared by selecting the Clear Attributes option from the shortcut menu. The case of the selected text can be reversed by selecting the Reverse Case option from the shortcut menu.

Text Macros: This field allows the use of text macros. Various text macro options can be accessed via the shortcut menu.

Note: If you combine expenses and advances on the statement, you may want to edit the "Expenses" column heading terminology.