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Company setup

Turn on Bulk Line Item Adjustments

The ability to make bulk adjustments to fee and expense line items, and bulk percent reductions for fee line items, is a feature that can be enabled as a user preference or at the company level. If the feature is turned on at the company level, all company users can use the feature and the option to enable it is not available in user preferences.
When bulk adjustments is enabled, users can make the same change to multiple line item at once, instead of having to adjust each line individually.
  1. From the
    Account
     icon in the left navigation, select
    Preferences
    .
  2. In the
    General Options
     section, check
    Invoice line item bulk adjustment - Enable invoice line item bulk adjustment
    .
    note
    If this field is already checked and read-only, this setting is already turned on at the company level.
  3. On the toolbar, select
    Save & close
    .

This article applies to:

  • PRODUCT: Legal Tracker
  • Audiences: Company