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Click here to skip to editing bulk time records

Editing Individual Fee Records

In the Time Sheet Register it is as simple as selecting the Reference # next to the relevant Fixed fee (indicated by the Ref including 'FF')  
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This will take you into the Fixed Fee where you can select the Edit button, or if you want to start again, select the red Delete record button.
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Once the Fixed Fee has been applied to an invoice, it can be changed by entering a rate into the Rate column. This can be done even if you have approved the invoice.
 


IMPORTANT: You cannot edit the Fixed Fee after the invoice has been confirmed!


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Bulk
Bulk
Editing Bulk Fixed Fee Records

  1. From the time sheet register, select the down arrow next to Enter Fixed Fee Records.

  2. Choose the option ' Correct Previous'

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  3. Use the search parameters to adjust the date, status, fee earner and how many records you want to display and then click 'Show Records'

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  4. You can then edit your Fixed Fee records as needed

  5. Once finished editing, click on the blue Submit Records button at the bottom of the screen.

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