Edit billing entries 'Inline' in Batch Billing.
Cruise through your billing with 'Inline' editing.
This tool is available on a Matter level and while batch billing! For more tips, see batch billing. Click here for tips on running a batch of current charges and overdue charges.
1. From the 'Batch Billing' page, enter your desired filters and select 'Get Answer'.
![](https://media.screensteps.com/image_assets/assets/004/965/397/original/e7be02ce-fe88-437d-ad42-4acd6426df4c.png)
2. Select the '+' sign to the left of the 'First Name/Company' column.
This will expand the tab and reveal all line items.
![](https://media.screensteps.com/image_assets/assets/004/939/380/original/f480d9ef-f4f0-45ff-b58c-0d73e062ea70.png)
3. Simply click on the 'Edit Activities Inline' to utilize this convenient feature.
![](https://media.screensteps.com/image_assets/assets/004/965/399/original/fce15d09-b23c-42ee-a95f-853e3e0958ac.png)
4. Edit any of the available fields.
5. Be sure to 'Save Changes' before exiting.
![](https://media.screensteps.com/image_assets/assets/003/925/274/original/506eee1f-dd3c-4209-96b7-c93588e6c5cf.png)