Skip to main content

Exclude Disbursements from Invoiced value

Feature Requests

Exclude the disbursements value from the Invoiced amount. This would allow you to only consider the professional fees billed thus far.

Status: Released1 comment

Log in to comment and vote

Comments1

  • Ivona Milanova-Thomaides

    Team•

    Jan 7, 2025

    This is now possible! Please reach out and let us know if you’d like us to update you invoice template accordingly!