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'.
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2. Select the '+' sign to the left of the 'First Name/Company' column.
This will expand the tab and reveal all line items.
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3. Simply click on the 'Edit Activities Inline' to utilize this convenient feature.
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4. Edit any of the available fields.
5. Be sure to 'Save Changes' before exiting.
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