KCS - "How do I Remove "Reimbursable Expense" from my Invoice?

Objective:

  • To determine how to remove "Reimbursable Expense" from in front of expenses on an Invoice

Environment:

  • Clio Web App

Additional Information:

Be aware that Bill Theme edits are live and auto-save.  They will impact any Invoice that has already been generated and is associated with this Bill Theme. 

Procedure:

  1. Navigate to Bill Themes by clicking Settings 
  2. Select Billing 
  3. Select Bill Themes
  4. Click into the Bill Theme you want to edit
  5. Choose Matter from the left-hand menu 
  6. Select Line Items  from the middle menu 
  7. Uncheck the box that says Include activity descriptions in line item descriptions

 

Was this article helpful?
This information is confusing or wrong
This isn't the information that I was looking for
I don't like this functionality