Related Articles
Pre-Bill
CaseFox is designed to be simple and straight forward. CaseFox handles pre-billing differently to avoid repetitive actions and keep the interface simple. Generate invoicesas usual and use the first version as pre-bill. On the Dashboard, in the ...
Different Payer or Split A Bill/Invoice For Multiple Payers
A case/matter (or project) may be configured to have multiplepayers or a payer different from the matter's client. To setup different payers, click on "Cases (Projects)", select a desired case in the list. On right hand side pane, click on Edit Case ...
Previous Due Amounts from Old System
If you recently moved to CaseFox from a different billing system. You may bring unpaid invoice amounts to CaseFox by entering a time or expense entry in a corresponding case in CaseFox. For example, suppose "Divorce of Bates” case had a prior balance ...
LEDES XML2.0 E-Billing Settings
CaseFox is configured to generate invoices in various formats such as PDF, Word, LEDES 1998B, LEDES XML 2.0. While some of your clients may require ebilling in LEDES 1998B format some others, especially when a jurisdiction imposes tax on services, ...
Staffwise Billable Amount Reporting for Cases
See Also Compensation Rules/Fee Split If you have multiple staff members (including contract staff) working on a case (project), you can easily find out different billable amounts for each staff member. This data can be useful if your staff members ...