There are three highlight colors for records in the Prebill Manager. They are as follows:

Yellow – a record highlighted in yellow indicates Orion found an issue that will prevent you from generating an invoice on the Matter.  To view the error Orion found, click on the line and review the Defect Notes field in the Details pane to the right of the Prebill Manager window.

Green – a record highlighted in green means the ID in the “Show To” field has been changed to an ID other than the Responsible Attorney on the Matter.

Blue – a record highlighted in Blue means an invoice has been generated on the Prebill record.  Note that voiding an Invoice does not remove the blue highlight.