Users now have the ability to send bulk PDF invoices to clients. On the Invoice Dashboard when the user selects one or many invoices, under Actions the system will give the option to 'Email PDF'. This action will send all selected invoices in a zip file via email to the client.
When the matter currency is changed, the system will update the VATM amounts.
On the Matter Rates tab, the system will show the client “Approved Rate” to the right of the Matter rate column. This is in addition to the Timekeeper Rack Rate and Matter Rate.
Resolved Issues
The total fee spend amount is now displaying the correct amount on the Invoice and Vendor pages.
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