How do I transfer fees from one client/ matter to another?

1. You may not have access → work with accounting :) 

In Tabs: Maintenance Menu → Transfer A/R and Transactions 

• Enter the From & To Client IDs 
• Check the Fee box 
• Enter the beginning and ending reference number as same or range if there are multiple consecutive fees 

*** Only can do on WIPS, not archived transactions. If it's been archived and billed, work with accounting.