Default payment term changed to 30 days from invoice date for manual and LEDES invoices.
What's New for Clients
Invoice attachments now display a timestamp and are arranged in order of upload.
Default payment term changed to 30 days from invoice date for manual and LEDES invoices.
Resolved Vendor Issues
Fixed incorrect error message when changing matter on a disputed invoice.
When clients change the matter currency, the amounts in the invoice summary sections (Year to Date and Spend to Date fields) will be converted and updated accordingly.
Resolved Client Issues
The email PDF invoice sent by description now reads: "To showcase the initiator of this emailed invoice PDF report".
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