Select this check box if you want task based billing information to be included on statements for task based clients. The task code and activity/expense code are included for each detailed transaction and a Task Code Summary is shown when this check box is selected.

Clear this check box if you do not want task based billing information shown for task based billing clients.

Note: In order for Task Code Summary to be printed correctly, a Task Code corresponding to each phase must be entered. For example, if L100 was not defined, the recapitulation following L110, L120 and L130 would display "L100 ***Task Code Not Found***".

Note: When printing statements using a Statement Template with a Paragraph format of Date or Date/Timekeeper, task codes will not print for fee transactions on the statement even if the Task Based Billing Information check box is selected.

See also:   Task Based Billing Overview