Hello, I have one case that is on a flat fee and obviously did not have this set up correctly. Need to send an invoice to the client for the flat fee and while I went back into the matter and corrected it to be non-billable, I still have a list of time entries (that I don’t want/need) and don’t know how to generate an invoice for the flat fee.
THANK YOU IN ADVANCE COMMUNITY!
Best answer by Sara Sultan
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+1
Hello Martha,
I would suggest that you bulk change the entries from billable to non-billable.
You will then need to create a fixed fee entry to put on the invoice.
Susan,
Sending you a HUGE THANK YOU for your help and images. I have one more meeting before I can sit and play with this, but I am sure that I can get there.
Kindly,
Martha
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