Answers
Nov 06, 2016 - 06:41 PM
Open the matter under the Profile tab, select Edit Matter Profile under the Actions menu, scroll down to the Invoice Processing Information section and click Select button to select another AP route from the list. To save the changes, click Save & Close under the Actions menu. All invoices not yet sent to AP will be updated with a new matter default AP route.
HelpSite link: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_2060-EditingMatterProfile.htm
HelpSite link: https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_2060-EditingMatterProfile.htm
Jul 01, 2019 - 04:52 AM
In the Updated UI, open the matter under the Profile tab, and click Edit. Scroll down to the Invoice Processing Information section and click the Select button to select another AP route from the list. To save the changes, click Save & Close. All invoices not yet sent to AP will be updated with a new matter default AP route.
