This lets you to create invoices based on the details provided by you. Click ‘Billing Settings’ link and it will help you to set up information about the payment involved.
Choose the Default Currency as per your preference and your currency symbol will be substituted wherever your currency is involved in the case/matter.
There are other billing options to choose such as the Grace Period, Primary and Secondary Tax details, whether the taxes are applicable or not and if so how much the pre-tax or the post-tax is.
The goal of the UTBMS (Uniform Task-Based Management System) codes is to standardize the classification of the many sub-tasks in complex legal matters for e-billing. This would enable clients to collect data on exactly how much they were being charged for each legal sub-task, and ultimately to manage those costs. This is helpful in loading Time Entries for each task as well. The invoices are promptly processed containing the corresponding task description and the UTBMS code for each task performed.