The X in this box indicates you have set up the Matter to print an hard copy of the Invoice when Invoices are generated. This setting is on the Matter record on the Bill Delivery Tab and is your Printed Invoice option. If there is not an X on this option, when you generate an invoice on the Matter, the system will create an invoice record and bill the time, but no printed copy of the Invoice will be produced (even if printed to screen or exported).
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Orion Billing
What does the X in “Include Invoice in Hard Copy” on the Prebill Style mean?
Orion Billing
What does the X in “Include Invoice in Hard Copy” on the Prebill Style mean?
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