Related Questions:

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  If the Matter record in File Maintenance indicates a template has been assigned, but EDI Billing is saying there is no template assigned

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  The Client_Matter_ID is the 24th field of each record in the Ledes98b format, and this information is typically entered separately from

• How do I tell my Costs/Expenses not to Combine on the Invoice?

  This is controlled by the Client Advance/Expense Code itself. In File Maintenance Manager, click on Tools, Manage Codes