Client billing

Pick a matter on the left, or create a new one. Each matter follows the same four steps:

1. Deposit Request: asks the client to pay an advance into your Client Account (OMARA Consumer Guide attached).
2. Payment Receipt: confirms the money arrived in the Client Account.
3. Invoice: claims fees and disbursements, applying money from the Client Account.
4. Itemised Statement of Services: lists the work done and reconciles the Client Account.