I want to link certain “in-house” expenses to a matter. How do I do it? Where will the income show up?

  1. Go to Matter on Toolbar
  2. Select matter > Choose Expense (Soft Cost) on right Toolbar
  3. Enter those charges as regular Expense Cards
  4. Upon payment, income will automatically post to 4250: Inhouse Reimbursed Client Costs (Indirect).