Skip to main content
Orion Law Management Help Center home page
Back to website Submit a request
  1. Orion Law Management
  2. Orion Desktop Articles
  3. Accounts Payable

Editing the Reimbursement Email Template

  • Updated April 14, 2025 17:47

The templates can be edited by highlighting the template and clicking Edit. The following screen will appear:

To add additional data fields to your template, click on the item in the list and drag and drop to the location you want it to print on the template.

Was this article helpful?

/

Articles in this section

  • 1099 Automation with Nelco
  • Wrong General Ledger Cash Account Updated by Trust Activity
  • Wire Transfers
  • Which Data Files Are Relevant for Vouchers?
  • Voucher Description Not Carrying Over to Client Bill
  • We only pay our vouchers as the client pays us - is there an easy way to monitor this?
  • Voucher Voided by Mistake
  • Voucher Contains Trust Disbursements that Exceed the Balance in the Matter's Account
  • Voiding Checks not Created in Orion
  • Voiding Checks

See all 207 articles

Related articles

  • Global Edit Feature on Contacts
  • Overview ~ Expense Reimbursement Manager
  • Matter Listing
Back to website