LollyLaw's bulk expense feature saves your team time and energy.
To generate expenses in bulk, follow these steps:
- Go to Billing>Invoices and click on the 'Billing Actions' button in the top right corner of the screen.
- Select the 'Bulk Expense' option.
- Enter the expense details and search for the clients and matters the expense pertains to from the search bar. Once selected, the clients' matters will appear in blue.
- Click 'Save' once finished.
- Verify expenses under Reports>Expense and enter the filter parameters to locate your expenses.