Once you revise an invoice, you can produce a Settlement Statement for the invoice number with the adjusted figures. 

To do this:

1. In Legal Accounting, click the Billing menu.
2. Click the Request Invoice tab.
3. In the File field, enter the file number for the file that was adjusted.
4. Under Action (located at the bottom of the page), choose Settlement Statement.
5. Click Process. The Settlement Statement window appears.
6. Enter the Invoice # for the adjusted invoice.
7. Click OK. 

Updated October 02, 2026 15:43