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. Select View to open the invoice details. Scroll down to the Fee Distribution section.
6. Click New Item.
7. Enter the required details:
   • Name
   • Percentage
   • Amount
8. Once complete, click Save to submit.