Legalsense Help Center home page
Community Submit a request
Sign in
  1. Legalsense
  2. Legalsense Knowledge Base
  3. Invoices

Invoices

Follow New articles New articles and comments

Everything about invoices

  • Reporting on Rates
  • Email templates
  • Webinar: Billing
  • Video: adding multiple debtors to a matter
  • Payment providers
  • Payment link
  • Mark outstanding (remaining) amount as uncollectable
  • Invoices in UBL
  • Manual fee specification
  • How to (partially) bill or write off written time on a draft invoice
  • Creating a credit invoice
  • Creating multiple invoices
  • Invoicing a single matter
  • Split an invoice over multiple debtors
  • Settling an advance payment on an invoice
  • Settlement of advances
  • Example of the billing workflow in Legalsense
  • Create an advance invoice
  • Settlement of remaining advance
  • Debtor overview
  • Sending invoices by email from Legalsense
  • Invoice texts
  • Billing an invoice to another debtor, contact person or address
  • The hourly rate is not displayed on a invoice
  • Reminders or dunning
  • Payment status billing
  • Fixed fee / fixed price arrangements
  • Invoices in LEDES format
Legalsense
English (US) Nederlands
Powered by Zendesk