Hey Panthers!

We're excited to announce our latest update to invoicing processing: Invoice Template Prioritization. This option provides the ability to prioritize contact or matter invoice templates during the batch billing process. Using this setting will streamline your monthly invoicing by allowing your firm to create one batch billing process, as opposed to requiring a separate batch for each different invoice template that your firm utilizes. Invoices generated will utilize the specific invoice templates defined for the contacts or matters.

For more information on Invoice Template Prioritization, click here!