How do I apply a discount to a Bill?

Amicus Attorney by CARET Billing does not have a refund cheque option.

To provide a credit\discount:

1. Access the file, then go to the Billing-side of the file.
   
2. Select Admin -> Bill Settings.
   
   
3. Select the Use Quotes and Discounts checkbox.
   
   
4. Add in the discount amount.
   
   
   
5. Enter in the discount amount in % or $ amount.
   
   
6. Bill the file.
   
   
7. Click Yes to post the unposted time (if any).
   
   
   
   
8. Click Yes in the Discount prompt that displays to display the Fee Adjustment window.
   
   
9. Enter in a memo in the Description or leave it blank.
   
   
10. Send the bill to Draft first, then Final and conclude by sending it to Print and Post.

If using a Discount to Fees, enter the Discount percentage or flat amount to be applied in the Bill. If Mass Billing, the Discount calculation is applied automatically. If Single File Billing, the user is given the choice of applying the Discount or not.

For Task-Based Billing Files—The Fees are billed. Quotes and discounts are not applicable.