Cost Images Not Printing with Client Invoices

You may add images to any Voucher in the system; however, in order for them to print with the Client-Matter Invoice, the Client-Matter must be set up to require Cost Images.  Go into File Maintenance, open the Matter record and access the Billing Options Tab.  There should be a check mark next to the Cost Image Minimum option.  The amount field may be left blank if the Client requires images on any Client Advance.  If the Client only requires images on Client Advances over a certain amount (i.e., $25), enter that amount in the Amount field.