Fee Distribution

Once legal fee has been paid, some percentage of the fee can be allocated to the I.e. Advocate, partner based on the work contribution to a specific matter.


Steps:


  1. Log in to the system
  2. Go to client invoicing module
  3. Under “Fee Notes, Credit Notes” section click on the “Fee Note, DRN, Interim Fee Note” link
  4. Go to the specific fee note and click on the Action button
  5. Click on the View option to view the invoice details
  6. Scroll down to "Fee Distribution" then click on the New Item button
  7. Fill in the name, percentage and amount 
  8. Click on the "Save" button to submit once you are done