This brief tutorial will expand on how to generate an invoice with only the specific type of entries you need such as time entries, expenses and/or flat fees.

Please note that flat fee reporting and the creation of flat fee items are restricted to only our business subscription plan. To upgrade and to find out more, please click here.

  1.  Go to the matter and make a new invoice.

2) Click the billable items drop-down list and select what you want to be billed for this particular invoice.

3) Review the billing construction page and hit "Save".

What happens now?

Now your invoice is only reflecting what you wanted to select as billable and you are good to go!


Want to find out more about invoice creation and billing in more depth? Please click here to read more on this.

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