You can't do a draft bill but you can run a slip list report.

You can also generate the charges on hold analysis report to see a summary of all clients that are on any type of hold (slip or client).

You could also just leave them off hold completely.  Print their drafts along with your regular drafts and then just DON"T bill them that cycle.  Sort of like a "let it ride" til the next cycle.

Depends how often the attorneys want to see them.

Hope this helps.  

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I tried this but its not giving the amount on hold

Did you try the charges on hold analysis report?  Should be on the client tab in the reports section.