Origination is set default as 100% to the firm, 0% to timekeepers/originators. Often, firms will change this amount to better reflect what standard bills will be collected as, and you can accomplish that by adjusting that default setting.
How do I change that?
There are 2 ways to adjust origination. If we're adjusting origination on a single matter, please refer to this support article: Origination & Production Configuration
Keep in mind this is specifically for one matter at a time and will not affect other matters.
If we're finding that we have to set multiple matters to the same origination settings:
This might imply that you want to set up a new default setting. If that's the case, here's how!
Navigate to System Settings > Billing > General, then scroll down to the "Production and Origination Report."
From here, you can adjust what the defaults are, which will populate on any origination that's using default settings. These settings on a per-matter basis can be viewed by navigating to the matter itself > clicking the cog > origination.