Click the LEAP Menu > Marketplace.

The LEAP Marketplace will open in a new window.

From the Browse pane, select Specialist Billing or type 'Contingency Billing' in the search bar until you find the icon.

Click on Contingency Billing and select Enable.

The Contingency Billing feature can then be found in your LEAP Matter under the Time & Fees tab:

Note: If this is your first time using the app since enabling it, you will need to allow certain permissions before the pop-up window for entering your fee will open.

This will generate a contingency fee, which will include all the time on the matter. Please note, expenses recorded will not be included as part of the contingency fee.

When prompted if you wish to continue drafting the Invoice, click Yes.

You'll receive a confirmation 'Invoice Created Successfully' and the Draft Invoice will appear in your Operating Accounting tab as usual.

Once the invoice is finalized, any fee entries on the matter will be set to Not Billed and your contingency fee will appear on the invoice:

Your finalized invoice will include all time activity on the matter but will only show the contingency fee as the invoice amount.