E-billing Companies
This routine registers the companies to be used when sending electronic invoices to contractors to analyze the Law Firm client's invoices.
Enables you to add, edit, and delete e-billing companies.
Previous Routines
Procedures
Adding an E-billing company:
| 1. | In E-billing Company, click Add. |
A Window is displayed for inclusion of data, divided into two parts, to make the link between E-billing company vs. Firm:
| • | E-biling company data: |
| • | Firm data |
| 2. | Fill out fields according to field help instructions. |
Note that filling out the Standard Code field determines which E-billing document is related to the company.
| 3. | Check the data and confirm. |
See Also
| • | Firm |