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 â Are you sure you want to use it again?
- Edit unbilled time entries to nil to close the matter