Select this check box if you want clients who have a previous balance but no unbilled transactions in the date ranges specified to be included on the report.

Note: Clients who have a trust balance but no work-in-process or accounts receivable will not be included on the report if the Include clients with only a trust balance on WIP reports check box in Tabs3 Customization is cleared.

Clear this check box if you want the report to include only clients with unbilled transactions.

Note: This option is not available when the Trust Balance Clients Only option is selected.

Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.