*Beginning Client Funds Balance is used with the detail format for client funds to label the opening client funds balance. An "*" in the first character position suppresses this line when the client's opening client funds balance is equal to $0.00. If the client has an opening client funds balance greater than $0.00, this line is printed without the asterisk. 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.

See also:   Client Funds Overview