Please Remit to Replenish Client Funds Balance is used to print a line after the client funds activity indicating that an amount needs to be remitted. This line is only used if an amount has been specified in the Minimum Balance or Target Balance field on the A/R & Fund Balances tab of the Client file. 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