We are loving the new customizable invoice number feature. However, we have discovered that these customized invoice numbers to not translate into the LEDES invoice. Those appear to still be defaulting to the Bill4Time batch number. Therefore, if clients who receive LEDES have a question about their invoice, they are referencing a number that is not in our system and this is causing problems. It would be very helpful if the invoice number that shows up in the LEDES invoice was the same as the customized invoice number we had set.
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