.png){kind=spacer}
-
Ability to post a zero value invoice option in system settings - warning on fee override for level of time entry detail to present on the invoice -
Access to firm defaults addresses tab to correct the address shown on the invoice -
Access to System settings and Firm Properties - Modify default setting - Submit to content - invoices and cheques -
Acumin system settings to lock or unlock the default position of the Member Summary invoice presentation options in client, matter and invoice properties -
Cancellation of a converted invoice not possible. Alternatives for replacement invoice -
Cannot generate a MS Word Merged or PDF versions invoice details - Entry details unchecked because of change in default position to show entry details at the client or matter level -
Cannot generate invoices for matters presented in Italics on the E-WIP Statement (To Bill Tab) -
Change to allocated collected value after fee allocation modification on posted and paid invoice -
Credit note date limitation on a converted invoice - Reversing Legacy Invoice -
Disbursement description on invoices -
Fully paid converted invoice needs a credit note for an overcharge to client - Steps involved -
How to Change Sales Tax Registration Numbers - PST - Shown on Invoices -
Impact of anticipated (pre-billed) disbursements included on a cancelled invoice in WIP -
Impact of fee overrides on time entry details presented on the invoice - what does the resulting purple line mean -
Implementation of a new invoice tax policy -
Invoice cancellations - Start, Status, GL operations, Impact on Historical Reports, Future Access. Invoice Deletion Log. Difference -
Invoice cancellations - status, GL operations and impact on historical reports. Invoice deletion, Difference -
Invoice Creation Error Message - Not Able to Resolve Allocation -
Invoice layout options for disbursement only invoices -
Requirement to invoice entries with an invoice date prior the cancellation date of a cancelled invoice that includes at least one of the same entries -
Invoicing - Option for grouped entries to present without a semicolon -
Missing Allocation to member - Manually allocated Fees Billed records must have valid allocated-to members and be in balance before the manual fee allocation form can be closed -
Prepayment of an invoice not yet created versus an overpayment on invoice -
Re-Allocation of Invoiced Fees when the other member is not on the initial list of allocated-to member -
Billed fee or disbursement refund on paid invoice -
Calculation of the Multi-matter invoice contact when there is also a carbon copy (cc) -
Multi-matter invoice record :posted and emailed" shows on the in "In-progress, posted not sent" invoice list -
Cancelled posted invoice by mistake need to reinstate as posted -
Reasons why invoice is locked and how to unlock the invoice -
Use of no time invoice to correct impact of Invoice that should have been accounted for in the prior year instead of the current year -
New billing paragraphs or modifications to created paragraphs or invoice title applied in matter or Invoice properties -
Use of the multiple-matter invoice with or without portfolio for the same billing contact to go out on the same email -
Acumin's invoice sharing functionality in context of applied receipts to one of the participants -
Fee Credits Reallocation Posted Invoices -
Impact of billing frequency and invoice cancellation or deletion on E-WIP statement returning a value of "Not Classified" -
Adding a Discretionary Admin Fee to the Invoice -
How to identify posted invoice as sent -
No longer have the option to select an invoice cancellation date -
Word Invoice Merge Failed with Error "Cannot Execute MSWord Macro" -
Entry filter dates must be older or equal to the default invoice date to generate the WIP List. Execution for one member clears the results for others -
Invoices for e-billed clients cannot be cleared from "In Progress & Posted not Sent" -
New time code that any lawyer can use for the flat fee invoice -
Reduction to be granted to one participant only - Credit note to be applied to the one participant -
Disbursement Entries - Presentation of disbursements on invoice generated by Payable Entries or Payment Entries -
Logs for Sent Invoices -
Tasks for managing multiple invoices at once -
How to find submitted invoices - not longer owned by you - which you created -
Batch Invoices sent by Email -
Split an invoice within one matter -
Security to reverse a posted invoice? How is a reversal different than a cancellation? -
Show invoice Detail Form - Business Logic of Default Filter for Show Invoice Detail Form -
Show Invoice Details - Process flow phases and invoice status -
Invoice Cancellation - Information message -
Tax calculated on Invoice not reflecting Tax Scheme -
How to delete a paper clip note -
Visibility of Submitted but Unposted Invoices -
Visibility of Unposted Invoices -
Increase Invoice Template Margins -
How do we bill – invoice net negative disbursements on a final invoice -
Client level discount does not auto apply -
Can users edit the wording of the discount line -
Invoice - Print to Word Merge Unavailable -
Interim - How to proceed with an AR Write-Off for Interim Invoice -
Changing the signatory on a posted invoice without canceling it -
How to modify the reline in the Invoice Package for confidentiality purposes -
Release an invoice (locked) from a batch created by another user -
Remapping an existing invoice template -
How to remove the re-line from the Remittance slip document -
Can I bill a file with no billable/chargeable entries? -
Why does the Allocation in the AR Write-Off report differ from the member selected in the AR Write-off screen. -
Automatically Applying Client or Matter-Level Discounts at Invoice Creation -
How the Future-Dated Invoice Warning Works