The Fee Lookup window includes fee records for the client specified in the Fee Entry window. Double-clicking a fee record will display the record in the Fee Entry window.

The following columns are included in the Fee Lookup window:

Ref # This column shows the reference number assigned to the fee transaction.
B/C This column shows the Bill Code of the transaction.
H/P This column shows the Status of the transaction.
Date This column shows the Date of the transaction.
Tkpr This column shows the Timekeeper Number assigned to the transaction.
Hrs to Bill This column shows the Hours to Bill of the transaction.
Amount This column shows the Amount of the transaction.
Description This column shows the Description of the transaction.

See also:   Using Lookup Windows

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