Billing
Billing
By Antoine1 author28 articles
- Turning off/on Draft Billing
- Reports for showing Fees billed via Matter Type
- Changing the name of the bill template used
- Sales Ledger bills
- Changing the allocation of fees for a bill
- Reprinting the bill from the Case History
- Bill Book reports
- TOC posted as a disbursement to bill
- Add a fee earner during billing
- Billed Anticipated disbursements (AD) incurred and marking the disbursement as billed
- Changing a date for all the time and Disbursements to be picked up at that date
- Reporting on the Billing Guide
- Auto Bill number option
- Bill prints are not being produced
- Can the bill number be changed once it is posted to the ledger?
- Missing Multi case type value on bills e.g Payment On Account
- Removing Draft Bill Task or any Tasks
- Bill incorrectly showing as outstanding
- Fee earner Name dropdown
- A bill has been paid but is still showing as outstanding on the ledger and reports
- Write off bills
- Reverse a Bill Receipt
- Creating a bill in General Postings
- Incorrect reversed posting can this be added back to the matter
- A bill is not available to allocate a credit note or receipt against
- Updating the bill auto number/error 'Bill is in use' when trying to post a new bill
- Error message 'the file is damaged and could not be repaired when producing a bill'
- Posting Maintenance option for generating a bill