Select the type of transactions you want to include on the Write-Up/Write-Down Report and whether or not you want to include write-ups and write-downs for Hours.

Billed Select this check box if you want to include billed transactions. Billed transactions include transactions that have been shown on a final statement and updated. These transactions are stored in the archive file.
Unbilled Select this check box if you want to include unbilled transactions. Unbilled transactions are those transactions that are still in work-in-process (i.e., transactions that have not been shown on a final statement and updated).
Hours

Select this check box if you want to include the number of hours that were written-up or down. This number is the difference between Hours to Bill and Hours Worked (i.e., Hours to Bill minus Hours Worked).

If the Hours check box is selected, a column for Hours Value will be shown in both the Write-Up and Write-Down sections. The Hours Value represents the write-up/write-down amount based on the Hours Worked [i.e., Amount minus (Rate x Hours Worked)].

If the Hours check box is cleared, neither the Hours or Hours Value columns will be included on the report.