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How do I add other charges to a statement of account?

Other Charges and Disbursements are separated into separate categories in the Statement of Account / Invoice and also in other breakdowns of funds (net proceeds / cash to bring).

To indicate a particular cost is an Other Charge at the Global level.  Go to the Firm > Settings > Fees menu.  Next to the cost click "Other Charge" and then click Save. 

To indicate a particular cost is an Other Charge at the Matter Level, go to the Actions Menu > Fee Estimation.  Next to the cost, click "Other Charge" and then click Save.