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For uploading invoices to my clients system, each invoice included in the ledes file must be also presented as a pdf whose file name is the invoice number (nothing else in the document name). I have to rename each invoice, which is very time consuming (e.g., I might have 25-50 individual matter invoices in one month's batch of invoices to be uploaded). (This was an automated option in my previous billing software.)
How often would you use this request?
Every month for my largest client (25-50 invoices, typically) |