| Adjust Flat Fee Clients | 
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The Adjust Flat Fee Clients program allows you to adjust fee transactions in work-in-process to equal the flat amount assigned in the Client file. You can adjust all fee transactions once all work is complete as well as adjust specific fee transactions periodically. The Adjust Flat Fee Clients program only adjusts transactions for clients whose Billing Rate Code is "0" (zero). Cost transactions are not adjusted.
Click on the desired tab when 
appears for information about that program tab.
| Client | Transactions |
Note: Make a backup before running this program. Once flat fee clients have been adjusted, you cannot reverse the process unless you restore from a backup. You will be given the opportunity to make a temporary backup immediately after selecting this program.
The OK button can be used to adjust the selected clients. During the adjusting process, a status window will be displayed indicating the progress of the adjusting process.
The Cancel button can be used to close the Adjust Flat Fee Clients window. If flat fee clients have been adjusted, the Print dialog box will be displayed allowing you to generate a verification list of clients whose fees have been adjusted.
| See also: | Adjust Flat Fee Client Notes |
| Flat Fee Billing | |
| Knowledge Base Article R10772 - Adjusting Work-In-Process |
Note: The "Client" terminology can be changed in Customization. This terminology is used on all menus, windows, and reports. However, the label "Client" is used in all documentation.
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