Answer
Nov 08, 2016 - 08:11 PM
The "Billed to Entity" on the invoice may differ from that on the matter profile if a firm submitted a LEDES98BI invoice containing different billed to entity data than the matter profile and the company is not enforcing complete 'billed to entity' fields matching. To view the current 'Billed To Entity Matching' setting, mouse over the Navigation Panel and click Settings, then Miscellaneous Firm/Vendor Setup Options under the Accounting and A/P Settings section.
