This article outlines the various options available to add charges to a case.

Charges are added to cases to record:

• the (billable) time you have spent working on the case
• the fixed service charges your client has incurred
• the costs you have incurred on behalf of the client (disbursements)

There are several methods to add charges to a case depending on the scenario. These methods are outlined in the sections below:

• Manually Add a One-Off Charge
• Add a Charge from the Charge Sheet
• Add Time-Related Charges
• Add Charges in Different Currencies
• Add Non-Billable Charges
• Record an Incoming Charge/Invoice
• Record an Advance Payment
• Charge Information Fields