Changing the Invoice Style on Multiple Matters under Different Client Numbers

If you need to change the Invoice Style on multiple Matters under different Client numbers, you may do so using the Global Matter Edit feature.  Open the File Maintenance Manager and choose TOOLS, Manage Matters.  Highlight the Matters you want to change, right click and choose Edit Selected.  The following screen will appear:

Click on the drop-down arrow to the right of the Invoice Style option and choose the new Invoice Style you want to assign the Matters. Click the OK Button.  The system will tell you how many Matters will be changed and ask you to confirm the change.  Click YES to proceed with the change.