| Bill Status | 
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| Billable | Select this check box if you want to include billable transactions (i.e., Bill Code = "0," "3" or "4"). |
| Non-billable | Select this check box if you want to include non-billable transactions (i.e., Bill Code = "1" or "2"). |
Note: Billable transactions and non-billable transactions will be subtotaled separately.
Note: The Bill Status does not apply to payment transactions.
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