Using TS 2012. I print a report of Work in Progress (WIP) to get a listing of clients I should potentially bill. I'd like to filter out clients that have existing acct balances that exceed what is owed. Is there a way to do this? Otherwise I have to go one by one down the list in Billing Assistant and check Fund Accounts Balance. Or is there another alternative to skinning this cat?
Thank you in advance
Keith
