How to turn Invoicing sharing on in bulk.
1. Navigate to 'Tools' and click 'Matter Bulk Actions'.
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2. Select your desired filters for 'Case Type'. Under the 'Matters Without' section, toggle 'Invoice sharing configured'. Click 'Get Answer' to apply filters.
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3. The results will populate below. Toggle the matters you wish to enable invoice sharing on. In this example I want to update (3) matters, for (2) different clients.
4. Click 'Bulk Actions'.
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5. Toggle 'Contacts receiving invoices for these matters'. Click 'Share Invoices'.
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6. Enter the contact name, and toggle 'Portal' or 'Email'. Next, click 'Add' to add invoice sharing with contact.
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7. Be sure to click 'Add another' to add any additional contacts that you need to share invoices with.
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8. Add additional contact.
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9. Click 'Update "X" Matters' to save.
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Note: In order to use 'Matter Bulk Actions' you need to have this permission enabled. Please see your firm administrator for help.