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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.)
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How often would you use this request?
Every month for my largest client (25-50 invoices, typically) |