Time & Billing

Helpful information and FAQ about the Time & Billing functionality of Brief Accounting.

• Entering a New Time Slip
• Entering a New Disbursement (Cost) Slip
• Disbursements: Hard Costs vs. Soft Costs
• Editing an Existing Slip
• Move Slips from One Matter to Another
• Re-Arranging Slips with the Same Date
• Modify a Batch of Slips
• Prebill for a Single Matter
• Print a Batch of Prebills
• Printing Matter Notes on Prebill
• Post an Invoice for a Single Matter
• Writing Up or Down an Invoice
• Setting Default Invoice Display Options
• Consolidated Client Invoice / Prebill
• Disbursement Codes
• Split Billing
• Default Tax Settings
• Setting Default Display Columns on Prebills/Invoices
• Equitrac - Exporting Matter List Updates
• Task Based Billing
• Adjust the Fees in a LEDES File
• Change the Client Name on Invoices
• Import Slips from Brief EnCounter into Brief Accounting
• BC Code of Professional Conduct - Other Charges
• LSUC Transaction Levy
• Update Timekeeper Count