How do I bill flat fees?

How Do I Bill Flat Fees?

You can bill flat fees by creating a Blank Invoice:
  1. From the Accounting section, click the + button on the green bar and select New Invoice From Scratch.
  2. Now you can select that Matter you would like to create the invoice for.
  3. Now you will be able to choose a type: service, time, or expense.
  4. If you choose Service or Time you will be able to select a subtype which can be set up in Firm Settings.

5. Once you have added your line items, click Create to save the Invoice. 

Please note, you can create a "New Invoice From Scratch" from the quick add menu

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