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Practice Management
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Practice Management
Billing and Business Accounting
Billing
Generating and Sending Bills / Invoices
Generating and Sending Bills / Invoices
Getting to Know a Matter's Billing Page
Reviewing Time and Fee Entries
Changing Fee Allocations
Setting Up a Fixed Fee Billing Arrangement for a Matter
Setting a Fixed Fee Billing Schedule for a Matter
Applying a Fixed Fee When Entering Time
Generating an Invoice Using Fixed Fee Billing
Choosing the Bill Behavior for Billable Time Entries
Creating a Bill for a Specific Matter
Adding Multiple Draft Invoices to the Same Matter
Using Mass Billing
Creating, Viewing, and Approving Draft Bills
Producing Bills for Clients
Saving Invoices to Actionstep Matters Automatically (Admin)
Saving Invoices to NetDocuments
Creating Multi-Currency Bills Using Foreign Exchange (FX) Billing
Tips and Tricks for Using the Accounts Receivable Import (Admin)