Hello,

Is there a simple way to print pre-bills that exclude zero balances on matters? I currently print pre-bills using custom fields to separate the pre-bills by managing attorney (easier to sort and separate). If I print them this way, is there an option to exclude zero balances in the printing? These zero balances are not closed (just not billable, have the entries marked "do not bill"). In the future for those zero balances with time, they will of course need to be ran. I hope this makes sense. I am trying to avoid printing a report and do everything in one shot!
Thanks in advance for any suggestions!