The Billing section in Juris contains the processes used to generate, edit, and finalize client bills. Bills can be printed or saved as files. Cover letters and statements may also be created.
Use this overview to understand the basic Juris billing cycle and find related billing tasks.
Juris billing process
The Juris billing flowchart shows the progression of a billing cycle in Juris.
The Juris billing process generally follows these steps:
1. Select prebills.
2. Edit and reprint prebills as needed.
3. Print bills.
4. Export, email, or process mandated bills through JurisBX, as needed.
5. Print cover letters, if needed.
6. Post bills.
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