Client Invoicing
- How do I Apply a Retainer to a Split Billing Matter?
- How do I give a Client a credit towards their Account?
- How Do I Add a Payment to an Invoice?
- How do I generate LEDES Invoices?
- How Do I Add an Invoice Level Discount?
- In What Order Are Payments Applied to Invoice Line Items?
- How do I have Retainers Automatically get Applied to Open Invoices?
- How do I add who performed each line item to an Invoice?
- How do I share Invoices with My Clients through CARET Legal?
- How do I share invoices to Quickbooks Online?
- How do I apply a partial payment to an invoice?
- What is the Bulk Billing Center and How Do I Use It?
- How Do I Make Batch Payments From Clients to Match the Bank Statement?
- How do I bill Flat Fees?
- What happens to existing Invoices if Pre-Billing is disabled?
- How Do I Apply Trusts Funds to Multiple Invoices at a Time?
- How Do I Use LEDES Task Code Budgeting in Zola Suite?
- How Do I Delete or Void an Approved Invoice?
- How Do I Approve Draft Invoices?
- How Do I Set Up Primary Clients and Billing Contacts When Configuring Bulk Billing?
- How do I add a direct payment to an invoice?
- How do I create a work type for a time entry or a service for a flat fee?
- How do I add a line item discount to an invoice?
- How Do I Send One Invoice to a Client With Multiple Matters?
- How Do I Apply a Retainer to Invoice(s)?
- What is the Difference Between “Work Categories/Type” and “Services”?
- How Do I Save a Client Payment Without Allocating it to an Invoice?
- How do I print invoices?
- How do I apply direct payment to more than one invoice for a client?
- How Do I Invoice Unbilled Activities?