Monthly Retainer Billing - CaseFox

Monthly Retainer Billing

Setting Up Monthly Retainer Billing

This feature is designed for billing clients who pay a fixed monthly retainer in exchange for a preset number of service hours.

How it Works

  • Included Service: You provide a specific number of hours at no additional charge.

  • Overage: Hours exceeding the preset limit are automatically billed at the regular hourly rates assigned to the case.

  • Minimum Billing: If you work fewer than the preset hours, the client is still billed the full monthly retainer amount.

  • Custom Rates: You can maintain different hourly rates for various timekeepers within individual cases.


Configuration Steps

To set up a case for retainer billing, follow these instructions:

  1. Go to Cases (Projects) and select the specific case.

  2. On the right-side pane, click the Other Info tab.

  3. Set the Retainer Amount: * Create a field named: MONTHLY_RETAINER

    • Enter the numeric value only (e.g., 1450.50 or 2500). Do not include currency symbols.

  4. Set the Included Hours:

    • Create a field named: MONTHLY_RETAINER_HOURS

    • Enter the number of hours included in the retainer fee.


Special Billing Scenarios

  • Fixed Fee Only: If the client pays a fixed amount regardless of the work performed, set the MONTHLY_RETAINER_HOURS to a very high number (e.g., 1000).

  • Fixed Fee Plus All Hourly Work: If the client pays a base fee plus their usual hourly rate for all work done, set the MONTHLY_RETAINER_HOURS to a near-zero value (e.g., 0 or 0.1).


Important Usage Notes

  • Monthly Invoicing: Invoices must be created for a single month at a time. Do not combine multiple months into one invoice, as the retainer logic will not calculate correctly.

  • Document Export: Retainer billing calculations are applied and reflected specifically on PDF and Word invoices.


Pro-Tips for Success

  • Strict Monthly Invoicing: To ensure the retainer calculates correctly, always generate a separate invoice for each month. Never mix time entries from two different months on a single invoice.

  • Review the Export: The retainer calculation is applied during document generation. Always download the PDF or Word version of the invoice to verify the final totals before sending it to your client.

  • Custom Rate Overrides: If you have a specific timekeeper who should be billed at a premium rate for overages, set their individual rate within the Case settings before generating the invoice.


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