1) To add new flat fees, click “New” button on top right as shown below:
2) A pop-up form will be displayed as shown below:
3) The form will require the user to fill in the following expense information:
- Client
- Link to Matter
- Amount (MYR)
- Item
- Billed By
- Date
- Remarks
- Billable
4) Fill in all required information in the form to create a flat fee.
5) To make changes, click “Save Changes”.
6) To cancel, click “Cancel”.
7) Information field with (*) is mandatory information to be filled.
8) Empty information field will cause failure for user to apply changes.
9) A success message will pop-up on top right to show that the expense has been successfully deleted as shown below:
