Onit Documentation

BillingPoint Release Notes - Feb. 2021

by Christina Moore Updated Feb 02, 2021

What's New for Vendors

  • 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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