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  2. Billing and Client Accounts

Billing and Client Accounts

Resources to help you navigate your billing needs, and client account records.

Firm Settings

  • Firm Billing Settings Overview
  • Set up activity codes for time, fee, and cost recovery entries
  • Change billing unit increments for time and fee entries
  • Customise Invoice Templates
  • Edit billing email templates

Invoicing

  • Split an invoice between multiple debtors
  • Set a different debtor on a matter
  • Refund of a paid cost recovery included on a paid invoice
  • Create an Invoice
  • How to Void, Edit, or Waive Invoices
  • Send an invoice
  • See all 9 articles

Payments

  • Record payment to an invoice
  • Reverse a Payment
  • Set up Cheque Printing
  • Set up payment plans
  • Smokeball Payments overview and setup

Client Accounting

📖 Trust Accounting Basics

  • Deposit trust funds for multiple matters
  • Create Bulk Client to Office Transfers
  • Transfer Funds Between Matters
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