When an invoice for fees ($1,200.00), expenses ($5.00) and Client Advances ($150.00) is created and posted on a matter where the Fee Arrangement is set to Non-Billable, no AR is created but the following General Ledger transaction is created:
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Orion General Ledger
General Ledger Transactions Created when Posting an Invoice on Non-Billable Matter
Orion General Ledger
General Ledger Transactions Created when Posting an Invoice on Non-Billable Matter
General Ledger Transactions Created when Posting an Invoice on Non-Billable Matter
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