Index

To add an invoice

Enter the header details:

NOTE: You can change the default Due Date in the Settings Tab of System Control.

Enter the line details:

You can allocate amounts up or down to individual fee earners as well as proportionately. Simply change the amount for that fee earner in the Cost Billed field. Click Add User to allocate time to a fee earner who has no time entered on the system.

When all entries have been added, click the printer icon on the toolbar and select Draft (invoices will be finalised later).

To reset the invoice, click

icon on the toolbar of the invoice.

To add an invoice

Enter the header details:

Enter the line details:

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