
Alison Sampson (Customer) asked a question.
We have a number of matters where the file is opened in an employee's name but ultimately, the Invoices will be directed (with consent), to their employers for payment.
In similar legal software I have been able to easily list a client address and create a separate billing address. Is this possible in LEAP?

Hi Alison, when you open the matter on the left hand side where it shows your client, the matter type etc you can right click on your click and go down to Add a debtor card, enter the information and save. Once you create an invoice it will generate the information you want.