We have fixed a few issues in our classic and NextGen applications.
Fixes
- The client name column will display in the format selected under Setup > Firm Settings > My Settings > Use Client Name.
- Users will be able to generate Fee Recovery Report without getting an error.
- If a task is overdue, the Due By column in the Task screen will indicate the due date in red.
NextGen
Fixes
- The unpaid amount in matter summary will also display the total of all unpaid invoices.