This option allows clients who have no work-in-process but do have billable client funds to be included on the report. This option is particularly useful for firms who use the Detail Work-In-Process Report instead of draft statements as a pre-billing report.

Select this check box if you want clients with billable client funds but no work-in-process to be included on this report.

Example: Assume a client has no work-in-process but has a Fund Balance of $1,000 and a Minimum Balance for Client Funds of $1,500. The client's next statement will include a line asking the client to remit $500. If this check box is selected when you run the Detail Work-In-Process Report, this client will be included on the report along with the Fund Balance, Minimum Balance and Target Balance. If this check box is cleared when you run the Detail Work-In-Process Report, this client will not be included on the report.

Clear this check box if you do not want to include clients who have billable client funds and no work-in-process.

See also:   Notes About Client Funds on the Detail WIP

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.