The use of the General Invoice terminology in JurisEvolut10n refers to the global invoicing of several matters on a single invoice.

A reference matter which will be the parent matter must be created using the General Invoice matter type. This matter type is specific to the management of this type of invoice.

All other matters involved in the General Invoice must be added as subfolders to the parent matter.

General Invoice matter summary / SUBFOLDERS section

Work in progress is specific to each matter but finance is centralised in the General Invoice matter.

A matter can be removed from the General Invoice matter as a subfolders but previous financial transactions will always remain linked to the General Invoice matter.