Invoice Product Enhancements:

  • The matter name can be edited in the 'invoices' modal once an invoice has been posted or is pending approval.

  • The 'Other fees' column was removed and replaced with 'Total tax'.

  • P.O. number was replaced with 'purchase order number'.

  • A modal was added so that posting a batch with invalid invoices gives users the option to post only the valid ones.


  • A team added to a matter and contract didn't appear in the 'Security' tab, but was recorded in the activity logs as having been added.

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