Enfinite Solutions Limited

The “Action” button at the right side of each client contains different options;   Edit- you can edit the invoice details on i.e. fee note, quotation whe...

Steps: Log into the system Go to client invoicing module Under “Fee Notes, Credit Notes” section click on the “Fee Note/DRN/ Interim Fee Notes” link ...

Fee note settlement  This means that once the fee note is approved and the payment has been done, the subsequent invoice sent to the client will contain le...

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...

This enables you to view settle the Tax withheld for a specific client this happens after the fee note is approved and payments done. Steps: Go to ...

This enables you to view settle the VAT withheld for a specific client this happens after the fee note is approved and payments done. Steps: Go to ...

Please follow the below steps: Log into the system Go to Client Invoicing module under Fee Notes/Credit Notes section Click on the Quotation/Proforma...

At the point of raising a credit note, there's "Attach to a fee note" field that will require you to select a fee note to be credited in the d...