These are a few of the global options for your firm in the Configure
Billing Wizard settings that users can enable/disable additional configurations
at the client level and/or matter level.
Users can enable/disable additional configurations at the client level
and/or matter level.
Configurable Element |
Description |
Use
timekeeper billing initials |
|
Use
matter narrative as description |
|
Show
base rate difference as an adjustment |
Billed
vs Worked - eBillingHub will display the difference
as an adjustment of the billed rate vs. the standard rate.
Timekeeper
Rate - eBillingHub will display the difference as an
adjustment of the timekeeper rate.
|
Ignore
expense code mapping |
True
- eBillingHub will read the expense code from your Time &
Billing system, completely ignoring any expense code mappings.
False
- eBillingHub will use the expense code mappings configuration.
|
Rounding
type |
Arithmetic
- ebillingHub will round the value up (also known as "round
half-up"
Bankers
- ebillingHub will round to the nearest even number.
Nothing
- The calculations will not be rounded.
|
Use
description timecards as invoice description |
|
Move
invoice start date to first day of month |
True
- eBillingHub will use the invoice start date as the first
day of the month of the oldest time or cost entry of the invoice.
False
-The invoice start date will be the date of the oldest time
or cost entry of the invoice.
|
Move
invoice end date to last day of month |
True
- eBillingHub will use the invoice end date as the last day
of the month of the newest time or cost entry of the invoice.
False
- the invoice end date will be used as the date of the newest
time or cost entry of the invoice.
|
Include
Bill-No-Print (BNP) entries |
|
Ignore
time entries with $0 value |
|
Ignore
cost entries with $0 value |
|
Adjust
for rounding errors |
|
Keep
matter total when rounding |
True
- The matter total will remain consistent with the total in
your Time & Billing system regardless of rounding.
False
- eBillingHub will perform the calculations and use the total.
Not the total in your Time & Billing system.
|