Fee-Earner Income

What it's for: what each fee-earner has billed, collected, and has sitting in unbilled work — plus their share of it, if your firm uses fee-sharing (see Fee Share below). Firm-wide by default, narrowable to one person. Firm Admin only.

One row per matter per fee-earner: fee-earner, matter, client, role on file, billed, received, unbilled WIP, origination %, work-done %, share of received, share awaiting payment, and projected share on WIP.

Origination and work-done are shown as separate columns because they're different money — one person can hold both shares on the same matter (they brought the client in and did the work), and a report that summed them would hide that.

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