Client Funds is printed on the statement as a heading for the client funds section of the statement. The heading is centered by default, but can be left justified by entering "\L" at the beginning of the text.

The date codes "\S" (Statement Date), "\B" (Beginning Fee Date) and "\E" (Ending Fee Date) can be used anywhere in the text to print the respective date specified. However, the beginning fee date and ending fee date specified do not determine which client funds transactions appear on the statement. 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. This heading only prints if client funds are shown on a client's statement. Leave this line blank if you do not want a heading to print for the client funds section of the statement. 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.

See also:   Client Funds Overview