From the main menu go into Database Maintenance create a new field
Name: Bill Print
Screen label: Bill Print
Initial Value: Bill Print
In System Matrix create a new item named Bill Print and point it at the new Database Maintenance field
Users will need to log out and back in again before creating new files which include this field.
The field will not exist in matters created prior to the change and a job will need to be run to create and populate the field in existing matters.
Then the bill print you require will need creating to attach on billing, this is done with the Advanced Report Creator.
Once this is done then go into Posting Maintenance under the tab BILL PRINTS, you will need to click the NEW button and create a bill print for the case type you want and add the name of the report.
If you require some help to do this, please raise a new case online and reference the title of this article.