How do I enter a contingency payment for a client who is also paying for fees and expenses on a monthly basis?
If you don't make an expense slip for the contingency, but use a time slip instead, you should be in better shape as the contingency is really paying for time, not an expense. You could use one flat fee slip to charge it.
Depends which reports you use as yes, things like realization and fee credit will be tough to track back. You might need to do some manual calculations based on existing data.
*Community Hub is the new name for Sage City