Fee Distribution Methods

Fee Distribution by Working, Billing or Originating Timekeeper

Cash Method

Enter Fee Income Account on Timekeeper.

Billed Method

Enter Fee Income Account on Timekeeper.
Enter Fee Adjustment Account on Timekeeper.
Enter Fee A/R Account on Office.

Accrual Method

Enter Fee Income Account on Timekeeper.
Enter Fee Adjustment Account on Timekeeper.
Enter Fee Unbilled Account on Office.
Enter Fee A/R Account on Office.

Fee Distribution by Practice Class

Cash Method

Enter Fee Income Account on Practice Class.

Billed Method

Enter Fee Income Account on Practice Class.
Enter Fee Adjustment Account on Practice Class.
Enter Fee A/R Account on Office.

Accrual Method

Enter Fee Income Account on Practice Class.
Enter Fee Adjustment Account on Practice Class.
Enter Fee Unbilled Account on Office.
Enter Fee A/R Account on Office.

Fee Distribution by Office

Cash Method

Enter Fee Income Account on Office.

Billed Method

Enter Fee Income Account on Office.
Enter Fee A/R Account on Office.

NOTE: Fee Income Account will be credited for Adjustments.

Accrual Method

Enter Fee Income Account on Office.
Enter Fee Unbilled Account on Office.
Enter Fee A/R Account on Office.

NOTE: Fee Income Account will be credited for Adjustments.

NOTE: If Distributing by Percentage Splits, methods are the same as defined above with all Account activity being split according tothe Percentage Splits as defined in Firm Options.