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How do I enable 'Financial Consideration' settings for a firm on a Matter?

 An in-house Legal Administrator/Super User can enable the Financial Consideration setting for a firm on a Matter by performing the following the steps:

  • Search for the matter using the "Quick Find" feature
  • Click on the Matter
  • Firms and Vendors
  • Click on small edit 'pencil' icon for the relevant firm
  • Check box next to "Financial Consideration" and Hit "Save" 

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Enabling this feature will allow the respective vendor to view invoices pertaining to the selected matter.