Please Remit is used to print the total amount the client needs to remit including amounts for any previous balance and current work as well as any amounts to remit for client funds or trust accounts. This line only prints if the Combine All Totals on Statement check box is selected on the Options tab of Statement Customization. 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