How to convert Client Specific Invoice to Matter Specific Invoice ?

1. Logon to LegalXGen
2. Go to Accounts >> Invoices
3. Select the client-specific invoice

   

4. Click on the action button and then select “Convert to Matter Specific”
   
5. When you click on “Convert to Matter Specific” Convert to Matter specific pop will appear, choose the appropriate matter name and click on save.
   
6. By the above steps, one can convert client-specific invoice to matter-specific.