Select this option to include all matters for the specified Client ID when calculating the Client Total. Clear this option to only include the selected matter when calculating the Client Total.

When selected, all matters that begin with the same value left of the decimal with work-in-process will be included in the calculated client total dependent on the Transaction Selection criteria specified. When writing multiple transactions up or down, each affected transaction's amount and/or hours is adjusted by an amount proportional to the total adjustment.