I don't think there is an easy way to filter bills for the situation you describe. So, my recommendation would be to define a custom client field (CCF) to support this requirement. It could be called client status and have values such as initial, ongoing, complete, etc. For the files you mention, you could set them to initial after reviewing WIPS. Then on printing bills, you could exclude said files. CCF's can be a very powerful feature hence my pointing you to them. Of course, you could simply put these files on full bill hold for the billing cycle after printing WIPS. Either way it's possible and you will want to know about and understand how to export various values from one file to another.
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