Vendors can now add an internal matter number for tracking purposes to Matters for Unity clients.
Invoice attachments/backup can now be simultaneously uploaded with the LEDES file and attached to the invoice within Counsel Exchange for Unity clients based on attachment naming.
Removed the standalone Currency column from the Timekeeper Rate review tables; added currency codes directly alongside the values in both the Approved Rate and Proposed Rate columns.
Issues Resolved
Resolved an issue where PDF attachments with Chinese-character filenames appeared with garbled, URL-encoded names after being emailed as a ZIP file.
Fixed a bug in Counsel Exchange that prevented users from adding a new rate to an existing timekeeper.
Corrected an issue where invoices under the Pro Forma Invoice Workflow incorrectly moved to "Approved" instead of "Approved Pro Forma" after approval rules ran — this had been blocking vendors from completing proforma invoice finalization.
Fixed missing error messaging when submitting an invoice appeal on an adjusted line item that's missing a required comment.
Resolved an issue where adjusted-discount invoice appeals were missing the comment column, which had prevented vendors from submitting their appeal.
Fixed an issue that prevented invoices containing invoice-level taxes from successfully submitting to Unity.
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