When Billing your receive the error Parameter Not Found

This can occur when billing a single file or doing mass billing

This issue is caused by a missing parameter on one of the Amicus Attorney by CARET files you are Billing.

To resolve the issue make sure the following is correct:

A) The “Send Bill” option is unchecked

Open the File(s)

Go to the Billing side and select Admin – General

Under the Bolder contact make sure the Send Bill option has a check box

Add another client to the file (any client), by selecting Alternate Contact

Select any Contact from the list and save and close the file.

Open the file back up and check the option for Send Bill by the client you just added

Save and close the file again.

Open the File up again and remove the second client you just added..

Save and close the file and the Send Bill option should be checked by your original Primary client.

Open the file and select the Billing side.

Under Admin – Bill Settings ensure you have Template specified

Open the file

Go to Admin – Accounting

Select the green icon on the top left and choose your Primary Client (Billing client)