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Add or remove members on the bill composer  

When creating a bill, certain situations may arise where you want to assign a proportion of the timed fees to a member that would not otherwise appear on the bill; i.e. a member other than the manager and supervisor of the file who has no unbillable time on the file at the point of billing.
 
To arbitrarily add a member, expand the details for a product, right-click anywhere in the 'timed fees' grid and choose 'add member'. You must then enter a figure against the member to indicate how much to bill.
 
You can undo these decisions at any time before finalisation by right-clicking and deleting the member.