Invoices
Invoicing and billing operations, including email delivery, LEDES exports, rounding rules, invoice texts, and write-off workflows.
- Cash rounding
- Billing workflow
- 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 multiple invoices
- Invoicing a single matter
- Split an invoice over multiple debtors
- Settling an advance payment on an invoice
- Settlement of advances
- Create an advance invoice
- Creating a credit 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