Flat Fee Analysis report

Hello.  I need to generate a Flat Fee Analysis report for our contingency fee clients.  This is easy if the slips are designated as billable, but the attorney doesn't want time spent on contingency cases to show as billable time on the Monthly Slip Totals report.

Is there a solution for this?  How can I compare the actual slip value vs. actual fee earned without the slips being billable?

We are using Timeslips 2015.


Any help would be greatly appreciated.  Thanks in advance!

  • 0

    Not sure there is an easy fix but you might consider using custom client fields to help with this report.

    Define a custom field for "case type" where at least one value is "contingent".  Make it a required field so it has to be completed on new clients.  Now you could run your Flat Fee Analyis report including or excluding contingent cases.