QUESTION: Is there a way to turn off the re line appearing on the remittance page?
RESPONSE: There is no option to remove the presentation of the Re line. Population of the Re-line field occurs when the system automatically copies the content of the Matter Name into the Re-line field. The Re-line can then be updated to an alternate and more discreet content, if required.
You can also add a paragraph with a more detailed content so when the matter is invoiced, the paragraph can be inserted in the invoice section if you feel the Reline is not enough. The paragraph and print option can be set up and saved in the matter properties so that the system defaults to this behavior.