This Legal Tracker Q&A database has been moved to the FAQ section of the Learning Center.
ACCOUNTS PAYABLE: How do I update the Spreadsheet format? View answer
Accounts Payable
ACCOUNTS PAYABLE: How do I update accounting codes in invoices that have already been batched? View answer
ACCOUNTS PAYABLE: How do I undo my reversal of an invoice? View answer
ACCOUNTS PAYABLE: How do I set up my AP to run automatically? View answer
ACCOUNTS PAYABLE: How do I send the AP batch to someone outside of Tracker? View answer
ACCOUNTS PAYABLE: How do I see any changes made to my AP route? View answer
ACCOUNTS PAYABLE: How do I rename an AP route? View answers
ACCOUNTS PAYABLE: How do I remove an invoice from an AP batch? View answer
ACCOUNTS PAYABLE: How do I reactivate an AP route? View answer
ACCOUNTS PAYABLE: How do I manually run an AP batch for a particular invoice? View answer
ACCOUNTS PAYABLE: How do I know what invoices are going to be included in the next AP batch? View answer
ACCOUNTS PAYABLE: How do I edit an existing AP route? View answer
ACCOUNTS PAYABLE: How do I deactivate an AP route? View answers
ACCOUNTS PAYABLE: How do I correct an invoice I approved by mistake? View answer
ACCOUNTS PAYABLE: How do I check if my Accounts Payable department received an AP batch? View answers
ACCOUNTS PAYABLE: How do I change the schedule of my AP batch? View answer
ACCOUNTS PAYABLE: How do I change the AP route on an existing matter? View answers
ACCOUNTS PAYABLE: How do I change an AP route on an invoice? View answer
ACCOUNTS PAYABLE: How do I batch invoices outside of our regular AP schedule? View answer
ACCOUNTS PAYABLE: Does the Tracker Coordinator automatically receive AP batch emails? View answer
ACCOUNTS PAYABLE: Can I have multiple AP routes? View answer
ACCOUNTS PAYABLE: Are firms notified when I upload my payment information? View answer
ACCOUNTING CODES: What is the difference between matter AP codes and invoice AP codes? View answer
Accounting Codes
ACCOUNTING CODES: What happens to pending invoices when an associated accounting code label is deactivated? View answer
ACCOUNTING CODES: What happens to active matters when an associated accounting code label is deactivated? View answer
ACCOUNTING CODES: What happens if accounting codes are required but not provided? View answer
ACCOUNTING CODES: What are "Pre-Configured Accounting Code Allocations"? View answer
ACCOUNTING CODES: Is there a limit on the number of allocation rows designated in an accounting code allocation? View answer
ACCOUNTING CODES: If there is no Accounting Code Reviewer, who reviews the accounting codes? View answer
ACCOUNTING CODES: How will the Accounting Code Reviewer know when an invoice's accounting codes are pending their View answer
ACCOUNTING CODES: How will the Accounting Code Reviewer know when a matter's accounting codes are pending their re View answer
ACCOUNTING CODES: How many accounting code labels can I use in Tracker? View answer
ACCOUNTING CODES: How do I update matter accounting code allocations? View answer
ACCOUNTING CODES: How do I replace a particular code that we no longer use across all invoices? View answer
ACCOUNTING CODES: How do I identify which of my matters require accounting code review? View answer
ACCOUNTING CODES: How do I ensure that invoices are always routed to the Accounting Code Reviewer for review? View answer
ACCOUNTING CODES: How do I enable additional accounting code labels? View answer
ACCOUNTING CODES: How do I edit accounting code labels? View answer
ACCOUNTING CODES: How do I deactivate a type of accounting code? View answer
ACCOUNTING CODES: How do I create matter accounting code allocations? View answers
ACCOUNTING CODES: How do I create accounting code labels? View answer
ACCOUNTING CODES: How do I change accounting codes for an invoice that has been finally approved? View answers
ACCOUNTING CODES: How can I ensure that invoices are never sent to Accounts Payable without proper accounting codes? View answers
ACCOUNTING CODES: Can I edit the accounting codes of an individual invoice? View answer
ACCOUNTING CODES: Can accounting code review be delegated? View answer
Can a Company User submit a Timekeeper Rate Sheet on behalf of a law firm? View answer
Timekeeper
TIMEKEEPERS: Why don't I see certain invoices in the Stuck Invoices Report? View answer
Timekeeper, Reports
ACCRUALS: Who at a firm receives accrual emails? View answer
Accruals
ACCRUALS: What is the law firm input period? View answer
ACCRUALS: Is there a way to bulk shut off the notifications for accruals in all matters? View answer
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