E-billing-Disable print buttons for project/matter invoice

Overview

By default, e-billing invoices are enabled for printing. However, with the introduction of this enhancement, evergreen customers now have the option to decide whether to disable this functionality. This ensures that invoices sent via the e-billing mechanism are not generated in multiple formats, providing greater clarity and consistency in invoice management processes.

Key Features

• Configuration Control: Users can configure the printing functionality for project invoices sent via the e-billing mechanism.
• Enhanced Control: This enhancement provides users with the ability to align printing options with organizational preferences and workflows.

Feature Control

The ability to disable the print button for e-billing invoices can be activated with feature “(evergreen) Disable print buttons for project invoice if e-Billing is enabled”.

Configuration

Customers can configure the option to hide the print button for e-billing invoices at the legal entity level.

Navigate to Project/Matter management and accounting > Setup > Project/Matter management and accounting parameters. Enable parameter “Disable print button for project invoice if e-Billing is enabled”.

How It Works

For project/matter contracts with the e-Billing option enabled, invoices generated will no longer display the “Print” button in the invoices screen.