Total Current Work is the total of all fees, expenses, advances, sales tax and credits. It is printed after expenses and advances but before payments and the balance due. If an "*" is entered in the first character position of the field, the Total Current Work will not print on the statement. If the field is left blank, the Total Current Work amount will print without being preceded by "Total Current Work." The date code "\S" can be used anywhere in the text to print the Statement Date specified. The format "MM/DD/YYYY" is used for the date codes. You can increment or decrement the date by adding the number of days you want to increment after the date code, or adding a minus sign (-) and the number of days you want to decrement after the date code. For example, "\S30" would increment the date by 30 days and "\S-30" would decrement the date by 30 days. 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.