Help Desk Q & A
A: To reverse a bill from Final (F) back to Interim (I) status, select "Utilities" from top navigation and i
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June Insider Tip: Automatic Billing
Step 1: Set up for PDF printing in AdLaw.Step 2: Create PDF bills from your list of approved bills by changing your "Print To" setting to PDF before you print.Step 3: Set up your clients for Auto Bills by entering the email address for each client in "Client View" > "Billing Options".Step 4: Select the Email PDF bills link to give you a preview grid of bills you want to send via email. Step 5: Select "Send Emails" to complete the process.
For detailed instructions, visit our Guide #1 found under "Help" on your AdvantageLaw home screen.
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