Answer
Nov 10, 2016 - 07:30 AM
1. Open the relevant matter to the Invoices page.
2. Click the invoice number of the invoice you want to reverse. The Inv. Profile tab opens.
3. Click REVERSE Invoice.
4. Provide comments to the firm about why the invoice is being reversed. These comments will be visible to the firm.
5. Click Save & Close.
https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_4557-ReverseInv.htm
2. Click the invoice number of the invoice you want to reverse. The Inv. Profile tab opens.
3. Click REVERSE Invoice.
4. Provide comments to the firm about why the invoice is being reversed. These comments will be visible to the firm.
5. Click Save & Close.
https://trackerhelp.serengetilaw.com/TrackHelp_CO/Content/0734Hlp/CoAdm/CoGen/c
o_4557-ReverseInv.htm
