After a Client ID has been selected, a list of work-in-process fees for the client is displayed. The order in which the fees are displayed in the list is determined by the option selected in Group fees by. A blank row is displayed between each group of fee transactions that have the same date, making it easy to see which fees can be reordered. Each record includes the following information:

Date The Date column displays the Date of the fee transaction.
Reference The Reference column displays the current Reference number for the fee transaction.
BC The BC column displays the Bill Code for the fee transaction (e.g., 0 - Billable / Printable, 1 - Non-Billable / Non-Printable, etc.).
H/P The H/P column displays the print Status of the fee transaction [i.e., Print (P), Hold (H), or Save (S)].
Tmkr

The Tmkr column displays the working Timekeeper number for the fee transaction.
Hrs to Bill The Hrs to Bill column displays the Hours to Bill for the fee transaction.
Amount The Amount column displays the Amount to bill for the fee transaction.
Description The Description column displays the Description for the fee transaction.

Note: Double-clicking any fee in the list (or selecting the Edit right-click menu) will open the associated fee record in the Fee Entry window, allowing you to review the fee and/or make changes.

Note: Any new fees added while the window is open will display once the window is closed and reopened.