Third Party Payments
I would like to see the ability to enter payment of an invoice by a third party.
In some cases – typically contingency cases – my fee/invoice is paid by the defendant.
Other than the limited 15 character reference field in the invoice payment from client window, there is no was to accurately indicate such a payment by a third party.
Hi Ralph,
Thank you for your feedback. I will go ahead and put in this feature for you to allow more characters for the ref# field in the invoice payment window for check/cash from client.
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