To make a fee credit entry, use the Fee Entry program. A fee credit is used to deduct hours and/or an amount from the billed fees for a client. It will also deduct the hours and amount from the receipt allocation balances and the timekeeper, category, and client productivity totals. When entering a fee credit, enter the Amount and/or Hours as a negative amount.

   To add a fee credit

  1. From the File menu, point to Data Entry and select Fee.
  2. Select the desired Client ID.
  3. Select the Timekeeper to which the credit will be applied.
  4. Select the desired Tcode.
  5. Enter a negative Rate and/or Amount (e.g., -160.00).
  6. Click to save the fee credit.
See also:   Credit Transactions
  Credit Transactions Technical Notes
  Courtesy Discount
  Payment Refund
  Write-Up/Write-Down Overview
  Write Off Client
  Knowledge Base Article R11760 - Best Practices When Applying Credits