Billing
The articles in this section will help you with all things billing in MyCase. This will include invoicing, entering billable entries, managing your financial data, and more!
57 articles
- Billing with Surcharge
- How do I edit an existing invoice?
- Improved Invoice Details Layout
- Quick Invoicing Without a Case
- How do I apply tax to an invoice?
- How do I add interest to an invoice?
- How do I delete an invoice?
- How do I discount an invoice?
- What do the different 'Invoice Statuses' mean?
- Can I Add a List of Outstanding Balances to New Invoices?
- Auto-Apply Interest for Overdue Invoices
- How do I represent a write-off in MyCase?
- How do flat fee cases work?
- Removing Balance Forwards from Invoices
- Creating an Invoice
- Contingency Billing
- Alternatives to Balance Forwarding
- Can I create time/expense entries for other firm users?
- Why can't a new firm user add expense entries?
- Creating Time Entries with Two Digits After Decimal (example .15)
- How do I edit or delete a time or expense entry?
- MyCase's Multiple Timers
- How do I create a new expense entry?
- What is a non-billable time/expense entry?
- Billing Activities
- Time Tracking
- Timekeeper Summary
- Smart Time Finder
