We made a small improvement when generating LEDES invoices, so that it will behave the same as generating PDF files in that each invoice will be a separate file. 

There are also override fields to help you with any values that go into the LEDES files that the provider you are submitting these files to have character limits on.

So please review this guide here.

In the end, our goal is to limit the amount of manual changes you might need to do to submit an invoice from Curo365 via LEDES.

The Timers window now has a new design, and it adds the ability to easily create a new task and start timing right from this window. Give it a try. We know you will like it much better.

A user guide for this is coming soon.

We've added the ability to distinguish between total time and billable time separately, with billable time never exceeding total time. 

This distinction will help provide firms insights with the two data points and the valuable conversation to be had when they are different.

A few use cases we wanted to support:
-     giving the timekeeper credit for actual hours worked but still charging the customer for less time
-     measuring the difference between the two, showing "evaporation" of potential funds not collected on

The bottom line is, your accountant is going to cry tears of joy for making their life so much better.

All the details regarding transfers and disbursements with different payment methods, and do they come across as purchase invoices or general ledger entries is now completely configurable and can be just how you need them to be.

A User Guide for this new feature will be linked here soon.

We took one step further to improve Dimension support in Business Central from Curo365. You can now utilize any dimension that you have set in Global Dimension 1 property in Business Central and pass in an appropriate value from Curo365 to easily be able to view/report as you need.

We continue to make things more flexible and configurable for your needs.

An updated User Guide for this enhancement will be linked here soon.

We've added the ability to "Apply All Retainers" at any time. Included in this is first applying available credits. This means that any matters with outstanding balance(s) AND available credits OR a retainer balance will be included when performing this action.

For more details see the updated "Apply Retainer" user guide.

With each Matter Cost Type you can now specify its own Credit account to be used (optional), as well as indicate if the matter cost type is non-recoverable.

We continue to build out a best-in-class integration with Business Central to meet so many legal specific needs for full accounting practices and its compliance.

In this release, we've separated Flat Fee Service items from regular Time Entries for General Journals, and we create General Journal entries for discounts/adjustments. 

Additionally, we've already mentioned the more flexible matter cost types, and now Time Entries that you want the professional to get credit for performing, but not be billed, is supported.

Voiding a Bill sounds like a pretty simple thing to do, and thankfully it actually is now! 

Sometimes you just need to void a Bill. That also means dealing with any existing payments, allocations and accounting entries. We do all the heavy lifting for you to make this can-be-complicated scenario into an easy one for you, so that you can focus on practicing law more than practicing accounting.

We've made a little adjustment to the Auto Allocations of a Payment by first applying any available matter balances (retainer balances, credits, and discounts) first before applying the payment itself.