Fee Detail dialog

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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

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