Retainer invoices are documents the firm can provide to the client to ask for funds prior to the project’s starts. It’s a method of securing services for use when required. In other words, it’s a form of deposit or pre-payment. So why might you not want to just send out a pre-payment regular invoice with
More Posts
Tip of the Week: Fixed Fee Invoicing
Tip of the Week: TimeSolvPay and Zero AR
Tip of the Week: Include Matter Custom Fields in the Matter Export File
Tip of the Week: Ability to Assign a UTBMS Code to Sub-Task and Expense Codes
Tip of the Week: Time & Expense Insights
Tip of the Week: Commissions
Tip of the Week: Bi-Weekly, Quarterly, and Annually Recurring Expense Options
Tip of the Week: Data Backups
Tip of the Week: Audit Logs
Tip of the Week: Contacts Hierarchies
Tip of the Week: Preview Option on Statements
Tip of the Week: How to Achieve ZERO Accounts Receivable
Tip of the Week: How to Create Custom Fields
Tip of the Week: Multiple Flexible Billing Templates for Fixed-fee Invoices
Subscribe: Subscribe via RSS
Blogs
Firm/Org