Thanks so much for your answer. The client is set up as contingency but I have the fees on arrangement 2 set as do not bill. Is this wrong? When I generate an invoice, it is showing the fees and costs like a hourly bill would look. These clients are set as contingency but not a flat fee, as we do not know how long or the value of the case is. They are only paying costs until the case is over, in which I believe they may only pay a portion of the actual fees. I hope this makes sense? I suppose I could set these clients up with a different billing arrangement. I appreciate your help tremendously!!!
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