Add a fee earner during billing

On the bill breakdown / allocations screen enter the Fees in the Amount to Bill field.

Select the View WIP & Set Nominals button, to display the Posting WIP detail screen. showing the breakdown of Fees based on the Fee Earners who have worked on the file.

To add another Earner select the + button on the right. This will display the Specify Details screen.

Select Fee Type.. This can can be used to select Fee earner or Fixed fee.

Select Fee earner.

Select the required Fee earner listed in the Name Field. This will display the associated nominals with the selected Fee earner.

In the Amount field .Enter the amount of Fees to credit the fee earner with.

Click Save to add the Fee Earner to the posting WIP Details screen.

Further fee adjustments can be made by changing values in the Fees to Bill column.

Select the floppy disk icon to save the changes. This will recalculate The fees in the Amount to Bill field.

Select the View WIP & Set Nominals button to make any further adjustments.

Select the floppy disk icon to save the changes. Check the fees have the required values.

Process the bill as normal, selecting narrative and billing correspondent.