Question for anyone who does pro bono or fee reduced counseling services for clients...Should I invoice them for my standard rate and then create a credit for the amount that I am reducing my fee. For example if I charge $140 for my typical service but the client is only paying me $50 do I make a $90 adjustment and apply it to the invoice? Or do I just create an invoice for $50 and have it paid like they normally pay?
Same principle for the pro bono clients. Do I create a $0 invoice or do I need to show that I charged $140 and write off the balance.
I just want my books to be consistent and correct across the board with respect to all my clients. Any help is appreciated. Thanks!
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