7.1.1 Update (October 11, 2020)

This past weekend’s update brings an enhancement and several fixes.


Invoice Balance Converted Amount

The [#InvoiceBalanceConvertedAmount#] field is now available for your invoice templates. 

The system multiplies the Balance Due by the Invoice Amount Multiplier to calculate the [#InvoiceBalanceConvertedAmount#].

To insert this field within your invoice templates, contact support.

For additional information, see Display a Currency Conversion on Your Invoices.


We resolved these issues:

  • On the trust bank reconciliation screen, payments in transit now match the uncleared payments amount on the trust reconciliation report. 
  • Invoice no longer display double the amount for [#ProfChargeTotal#] when a user navigates to Activities > Invoice and selects a Fixed Fee matter’s invoice.
  • When a user clears a reconciliation statement transaction in error, then unclears it, the transaction status returns to Entered instead of remaining Posted.
  • Under Setup > Firm Settings > Financial > Misc Settings and Setup > My Settings > My Preferences > Trust Settings, the Check Print Offset field no longer accepts negative values. 
  • Added a space between Attn: and Invoice Reminder in the invoice reminder email subject line. 


  • Under Reports > Law Society Compliance Docs, the Trust Transfer Record Report now displays data for only those banks you choose from the drop down.
  • Chargify user count now reduces by one when a user’s type changes from Regular to Consultant.
Updated on October 19, 2020

Was this article helpful?

Related Articles