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How to edit or delete Billing Audit Rules.How to generate a list of all non-billable Time entries per Matter.How to generate a list of all Time and Expenses billed per Matter.How to run a Prebill at the Matter level.How to edit a Matter-specific Time entry.How to set up Fixed Percentage Discounts on an existing Matter.How to set up Fixed Percentage Discounts on a new Matter.Billing holds: How to hold all fees and soft or hard costs from invoicing for a new Matter.Billing holds: How to hold all fees and soft or hard costs from invoicing for an existing Matter.How to set up and use Evergreen Retainer on a new Matter.How to set up and use Evergreen Retainer on an existing Matter.Importing data from an external source.How to make a Payment to an Operating account on behalf of a Client for a specific Matter.How to make a Payment to a Trust account on behalf of a Client for a specific Matter.How to make an adjustment to a Client's Trust Ledger.How to make an adjustment to the Matter Ledger.This column will remain blank until this action happens.
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View Date: This column displays the date and time upon the client opening the email attachment. This number includes trust transfers, adjustments, client payments, or any other form of paying an invoice. Invoice Charges: This column displays the total amount invoiced, regardless of any trust transfers, credit adjustments, or payments made.Īmount Paid: This column displays the amount paid towards a specific invoice. Invoices ran from both batch billing and a single matter will display their invoice ID (Invoice Number). Invoice ID: This column displays the invoice ID regardless of where the invoice was processed. Also, the report is sorted by this column in descending order.Ĭlient: This columns displays the Client name in which the matter’s belong to. The time should be converted from UTC, to whatever time zone the install is using. Sent Date: This column displays the date and time when the invoice was sent out of Rocket Matter’s system.