Cover E-mail for Bills
This article explains how to access the Cover E-mail for Bills:
- On the Billing side of Amicus, select Reports from the navigation pane on the left.
- Select E-mail Cover Sheets from the list on the left.
- Select the Cover E-mail for Bills then select the Run option on the bottom.
This will bring up the following screen:
- Enter the Invoice ID.
- Enter the Firm ID.
- Select the required Template Format from the dop-down list.
- Select the Consolidate field radio button for Yes or No.
Report data can be edited, sorted, refreshed and accessed directly from within the report generated.
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