Tabs3 Billing Version 17 includes numerous improvements to Split Billing (formerly Split Fee Billing).
Split Billing is now configured in the Client file using the new Split Billing tab. We’ve renamed the feature to Split Billing to more accurately reflect its capabilities. We’ve also renamed the Adjust Split Fee Clients program to Perform Split Billing.
New options have been added including the ability to define percentages with up to four decimal places. You can optionally split fee credits and costs credits, split non-billable transactions and zero amount transactions, and split both the Hours and Amount or just the Hours and have the amounts calculated for each matter based on rates that have been defined.
You can now show the split value or the pre-split value on statements. You can also show a summary on the statement of what was split.
Statement options for split billing are defined when editing split billing matters.
In addition to the above enhancements, we’ve also added the ability to undo split billing. Keep in mind that any split billing that was done prior to Version 17 cannot be undone.