Using Billing Tags for Exported Invoices


Electronic Billing Tags

 

1. When creating an invoice, fill in the Electronic Billing Tag, located beneath the Billing Date.

2. Click Save.

3. Once completed, the Electronic Billing Tag will be automatically filled in invoices once exported in these formats:

  • LEDES 1998B
  • CSC Litigation Advisor 

 

 

 

Carrier Billing Identifiers

 

  1. Once inside a case, go to Injuries > Edit.
  2. In the Injuries Edit tab, fill in the Carrier Billing Identifier.
  3. Click Save.
  4. Once completed, the Carrier Billing Identifier will be automatically filled in invoices once exported in these formats:
    • LEDES 1998B
    • ESIS Advocator
    • CSC Litigation Advisor

 

Related Articles

 

How to Create an Invoice

 

How to Open an Invoice as a PDF

 

How to View an Open Invoice

 

How to Delete an Invoice

 

How to Export an Invoice

 

How to Apply a Payment to an Invoice

 

Using Electronic Billing Tags for Exported Invoices