Client-Matter Not Showing on Select and Defer Screen

Go to File Maintenance, open the Client-Matter, and look on the Billing Options Tab. Look to see if you are using a particular User- defined Billing Cycle by accident. In some cases, closed Matters will have a Billing cycle of 0 or some other cycle that you are neglecting to select. This  may have come from the initial conversion. When you go to print your Prebills, if you select the proper Billing Cycles, it should show on the select/defer screen.