Fee Detail dialog

Alerts and notices
Leave feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Use the Fee Detail dialog to specify the billing schedule for a Scheduled fee type during data entry. The settings you specify in this field override the settings in the Identification section of the Setup > Firm Information > Billing Items screen for this client only.

Choose Setup > Clients and click the Billing tab. In the Fee Selection grid, click the green Billing schedule button button in the Schedule column.

Fields & buttons

Related topics

Billing and fees overview

Setting up billing items and fee schedules

Setting up fees for a client

Top of page

Share This