Contingency Reports in LeanLaw
How to use LeanLaw's contingency reports to track contingency matters — including the Contingency Summary, Contingency Detail, and Contingency Expense Period reports.
Contingency matters operate differently from hourly or fixed fee matters — time is tracked internally but not billed to the client until a settlement is reached. LeanLaw's contingency reports give you visibility into open matters, accrued time, and expenses ahead of settlement billing.
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📋 Setting up contingency matters: Contingency reports are only populated when matters are set to Contingency billing type. See: Matter Types — Clients & Matters, Article 3 for setup instructions. |
Contingency Report Types
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Report |
What It Shows |
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Contingency Summary |
A high-level view of all contingency matters — the matter name, status, total hours tracked, total expenses, and the estimated contingency fee (if a settlement amount has been entered). |
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Contingency Detail |
A matter-by-matter breakdown with individual time entries and expenses. Use this to review all work done on a matter before preparing the settlement statement. |
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Contingency Expense Period |
Expenses on contingency matters organized by time period. Useful for reviewing hard costs (advanced client costs from QBO) alongside soft costs ahead of settlement. |
Navigate to: Reports → Contingency → select Summary, Detail, or Expense Period
Using Contingency Reports Before Billing
Before billing a contingency matter at settlement, use these reports to:
- Run the Contingency Statement report to review all expenses — verify all advanced client costs from QBO are captured.
- Review the Contingency Detail to confirm all time entries are recorded (even though they won't be billed, they're needed for calculating the contingency fee percentage).
- Use the information to create the settlement fixed fee and prepare the final invoice. See: How to Bill Contingency Matters in the Billing & Invoicing section.