Users can set matters/clients to bill for only fees, expenses, and both.
1. Access the matter/client you want to set
2. Select the cog button at the top of the page
3. Select 'Billing' from the dropdown
4. Click the blue Edit button in the top right
5. Find the section labeled 'Bill Generation Settings'
6. Use the dropdown to select your option for 'Fee/Expense Bill Generation Settings'
- If you are changing for just one matter, make sure to uncheck the 'Use Client Settings'
7. Click Save in the top right