Select the Work-in-Process check box if you want a separate column printed on the right side of the report that shows work-in-process amounts for fees, expenses advances, and a total amount. Credit transactions and transactions that are on hold are included; however, non-billable transactions and Type 6 progress fee transactions are not included. The average age of the unbilled transactions is also shown below the total work-in-process amount in parentheses. Keep in mind that including this column generates a wider report and therefore a smaller font will be used.

Note: Work-in-Process cannot be included when the Print Historic A/R option is selected.

Clear the Work-in-Process check box if you do not want a separate column with work-in-process figures included on the report.