thru is used as a heading to print the cost cut-off date when subtotaling cost transactions. This line is also used to print the payment cut-off date when the Payment Format for a Statement Template is set to Totals Only. No date is printed if the line is blanked out or if no cut-off date is specified. The "\#" code can be used anywhere in the text to print the Client ID. The code "\%" can be used anywhere in the text to print the courtesy discount percentage. Maximum of 60 characters.

Note: The ability to embed date codes in the Total Expenses, Total Advances and Total Payment lines was added to Tabs3 when Version 8 was released. Use of the date codes conceivably eliminates the need to use the "thru" line. We have retained this feature as a courtesy to users of previous versions.