Fee Detail dialog

Show expandable text

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

Was this article helpful?

Thank you for the feedback!