Generating an Invoice Using Fixed Fee Billing

You can generate a fix fee invoice. 

To do this:

1. In Actionstep Practice Management, click the global Create button and choose Bill from the Billing section. The Fixed Fee Bill window appears.
2. Choose What amount you would like to bill from the line of options that is displayed:
   
3. Click the Fee increase behavior drop-down list and choose from these options:
   • Create time entry: Choose this option to create a time entry for the fixed fee amount. The Create Time Entry window will be displayed where you can enter Hours Worked and Hrs to bill, choose a Quick-code, or enter a narration in the Description field. 
   • Hide line pricing and show total only: Choose this option to view the Create Bill window, which shows your invoice with a fee adjustment only. It will not be associated with any time entries. You can, however, include an Invoice description on the invoice. (To ensure the narration appears correctly, make sure you use the right invoice template. To learn more, see Invoice Templates.)
4. Click Save to save your changes and generate the invoice.

Related Articles:

• 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
• Creating a Rate Label (Admin)
• Configuring Your Billing Settings (Admin)