Why is a client's statement not printing?
Why are fees not printing on statements?

The client's Release To Bill check box is not selected.

The Statement Template has its Fee Format option configured as No Fees, its Expense Format configured as No Expenses and/or its Advance Format configured as No Advances.

The Statement Template has its Fee Format option configured as Summary and no "description only" (type 4) or Bill Code 4 fee transactions are entered.

Progress billing is enabled on the Billing Preferences tab of the Client file and the fee transactions are entered as normal transactions (type 0).

Progress billing is disabled and the fee transactions are entered as progress billing transactions (type 6).

The client is only set to receive emailed statements. Check the Email Statements window for the statement, or check the Billing Preferences tab of the Client file for a "No" in the Mail column.

A billing threshold is specified and the work-in-process (including) credits does not meet the specified threshold.

The transactions do not fall within the parameters specified in the Generate Statements program (i.e., date, transaction code, etc.). Check if a report definition is being loaded for the Generate Statements program that limits the transactions.

The transaction has its Status field set to Hold.

The transaction has a non-printable Bill Code.

See also:   Knowledge Base Article R10004 - Frequently Asked Questions About Statement Printing