All Collections
Billing
The articles in this section will help you with all things billing in MyCase. This will include invoicing, entering billable entries, managing your financial data, and more!
MKHow do I edit an existing invoice? [w/ Video]
Can I create time/expense entries for other firm users?
Improved Invoice Details Layout
Batch Export Invoices
Why can't a new firm user add expense entries?
Marking Invoices as Sent
How to view earned income
Quick Invoicing Without a Case
Creating Time Entries with Two Digits After Decimal (example .15)
Create Draft Invoices with Batch Billing
Financial Insights
Default Terms and Conditions
How do I apply tax to an invoice?
Printing and exporting a PDF invoice from MyCase
Text Message Reminders for Invoice Payment
Default Invoice Payment Terms
How do I add interest to an invoice?
How do I EDIT or DELETE a time or expense entry?
Sharing Invoices
MyCase's Multiple Timers
Automated Invoice Reminders
How do I delete an invoice?
How do I discount an invoice?
Sending Invoices Directly Without the Client Portal [w/ VIDEO)
Invoice Reminders
How do I delete a payment made on an invoice?
What do the different 'Invoice Statuses' mean?
Batch Billing [w/ VIDEO]
How do I refund a payment made on an invoice?
How do I create a new expense entry?
Smart Time Finder
Automatic Payments
Can I bring previous invoice balances forward onto a new invoice?
How do I record a payment on an invoice?
Payment Plans
Subscription Billing
Auto-Apply Interest for Overdue Invoices
LEDES Billing
How do I represent a write-off in MyCase
How do flat fee cases work?
What is a non-billable time/expense entry?
Billing Activities
Removing Balance Forwards from Invoices
Account Statements
Time Tracking [w/ VIDEO]
Creating an Invoice [w/ VIDEO]
Billing & Invoicing Guide