To check for this, go to the File Maintenance Manager. In the list of Clients, right click and choose Select Fields. Drag over the “Client Level Billing” and “Invoice Style” fields (if not already in your grid). Click Refresh. At the top of the grid, click on the drop down to the right of the Client Level Billing column header and choose TRUE. You can now look for Clients where no Invoice Style is assigned (the Invoice Style field would be blank).
Was this article helpful?
YesNo