Litigation Advisor / GreatAmerica Format Invoices Print
Modified on: Sat, 27 Aug, 2016 at 11:37 AM
In order to generate valid LitigationAdvisor(TM) format invoices, Please follow these steps:
1. In Cases, Edit Case tab, enter Claim Number in Client Matter Id field and Matter Number in Docket Number field.
2. Either under Clients or Cases tab (select desired client or case respectively), click on "Other Info" tab and create two field/value pairs
1. DIVISION_NAME in field value textbox, enter the value, e.g., Alternative Markets
2. DIVISION_LOCATION in field value textbox, enter the value, e.g., CINCINNATI
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