You can determine if any expense attachments are included when printing bills using the Bill Attachments drop-down list from the following locations:
- On the Client dialog box's Billing tab (shown below).
- On the Matters dialog box's Billing tab (described here).
Once specified on the client level, this setting can be propagated to all the related matters as described in Propagate Changes .
You can specify this setting's default option, which is always used for new clients or matters, at the firm level of Juris. For more information, see Configure the Billing Tab .
The following options are available from the drop-down list:
- Print attached expense files when printing bills - All expense attachments are included when printing bills, if present.
- Do not print attached expense files when printing bills - No expense attachments are ever printed with bills.
- Print attached expense files when printing bills for expenses over $ - -A lAlows you to specify a dollar amount (in the Amount text box to the right of the option). When a bill is over this amount, any expense attachments are included when printing bills. Notice that the Amount text box is only active (editable) when this option is selected.