This Legal Tracker Q&A database has been moved to the FAQ section of the Learning Center.
OFFICE VENDOR NUMBER: How do I update the office vendor number on an invoice, so that it attaches to future invoices from that firm? View answer
Office Vendor Number
OFFICE VENDOR NUMBER: How do I include office vendor numbers in the AP spreadsheet format? View answer
OFFICE VENDOR NUMBER: How do I update the office vendor numbers of multiple firms at once? View answer
OFFICE VENDOR NUMBER: What are Office Vendor Numbers? View answer
OFFICE VENDOR NUMBER: Who can update office vendor numbers? View answer
OFFICE VENDOR NUMBER: Who is responsible for providing an office vendor number for the vendor if they are required by the AP route? View answer
OFFICE VENDOR NUMBER: Can office vendor numbers be required for some of my AP routes? View answer
OFFICE VENDOR NUMBER: How do I enter the office vendor number on an invoice pending my review? View answer
OFFICE VENDOR NUMBER: How do I get a list of all my office vendor numbers? View answer
OFFICE VENDOR NUMBER: How do I include office vendor numbers in the invoice summary? View answer
OFFICE VENDOR NUMBER: What does, "Firm Office Vendor Numbers must be complete before you can approve this invoice" View answer
OFFICE VENDOR NUMBER: What is the difference between office vendor numbers and accounting codes? View answer
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