Billing
Billing within DPS One Office
By Huzayfah1 author47 articles
Showing Big Notes on a billing guide
Using Fixed Fee Billing
Partially billed time recording following running Multi Client Billing (MCB)
Setting up Fixed Fee Billing
Foreign exchange gain on supplier payment not to be applied to client matter, following billing
WIP not available to post - Billing to a period end
How do I enable Client Billing?
Deletion of billed time picked up in error in Multi-Client-Billing
Adding new Bill narratives
Bill request print preview cuts off bill narrative or crashes when requesting via DPS Outlook Office Add-In
Adding Details narratives to bills (Profit Costs/Expenses)
Changing Fee earner Targets
WIP duplicated after reversing bill
Cost of Sale (COS) posting type and Multi Client Milling (MCB)
Bill Print Preview error - Missing Profit Costs - Input string was not in correct format
Client name not appearing on bill print
Bill print preview shows template misaligned (white section to right)
Can Cost of Sale (COS) and Anticipate Cost of Sale (COA) be picked up in a bill?
Authorising Bills
Outstanding Bill Request
Reverse a paid bill
Bill Write Off Function to write off bad debt
Reversing a credit allocation against a client bill
Write off time, work in progress (WIP)
How to raise a credit note to reduce profit costs
Bill requested which needs to be rejected and resubmitted
Credit note a paid bill
Cannot edit time as it's in a bill
Matter ledger imbalance with a Negative Bill summary, positive DPU Summary
Anticipated Expenses
Post a bill request
Bad Debt Bill Write off nominal missing
Saving bill as Microsoft Word document
Error when posting bill on selecting WIP and bill to an amount (write up/down time)
Allocating office credits to bills
Can't bill time as it has a zero value
How to raise a pro forma invoice
Posting a credit note in the same period as the bill
Dealing with an unpresented cheque on a closed matter
How to Reverse a DUU when Billed
Amount on Account - Changing the amount
Applying and posting penalty interest on late payment of bills
Duplicate bills posted at exactly the same time, effecting Office Ledger and Office balance Summary mismatch
Duplicate bills posted to ledger at exactly the same time - Ledger Summary and Office Balance still match
Quick bill error
Issue Bill No has already been used – Are you sure you want to use it again?
Edit unbilled time entries to nil to close the matter