How do I know how much money a client has in trust and when a reimbursement check will be ready?

In Tabs: If there has been a deposit AND a statement generated, go to "Reprint Single Updated Statement" (this would not include what will be applied to WIPS if they exist)

• If not, Open Trust → Main Tab → Trust Transactions 
• Enter Client ID
• Any activity is visible on the bottom of the window
• At the bottom, if Deposits is greater than Checks, the difference is the balance