You can now edit the color of the Pay and Pay Balance buttons that appear in emails your firm sends. Click and drag on the color picker, or type in a known RGB or hex code to find a color. Match it to your firm logo for stronger branding!

You can now add shortcuts to the email's Introduction Paragraph. Typing {date_due}, for example, will add the invoice's due date to the email body. Edit your Introduction Paragraph to see all shortcuts currently available.

You can now add an Account Summary to your emails. Account Summaries will show key billing information such as the invoice total and, when applicable: any partial payments made, any outstanding A/R, trust retainer information, and the evergreen minimum for the trust retainer.

Increased image size limitation for email logo so that firm's logos encounter less degradation when emailed.

Added an option to disable Gravity Legal links on invoice memos, located in Invoice Presentation settings.

Fixed an issue where CC on Responsible wasn't adding the responsible user's email address to their invoices.

Fixed an issue where trust retainer information wouldn't be added to invoices if the user created the invoice through step-by-step invoicing.

Fixed an issue where email addresses duplicated across the To, CC, and BCC fields would cause an email to fail to send. Now, an email address entered multiple times will only send to its highest priority field, prioritizing To first, then CC, and lastly BCC.

Trust retainer information will now appear on invoices even if the trust balance is $0.

Made some improvements to invoice editing logic that will reduce the processing time and failure rate of extremely large (1000+ line item) invoices.

Added support for line breaks in Billing Notes (Matter Info tab).

Fixed an issue that could prevent firms from adding credits to their invoices if they have no custom invoice settings enabled.

Fixed an issue where most billed services weren't contributing to the Billed Services column in WIP, Billed, Collected reports.

Fixed an issue where the New Entry form, which automatically opens after creating a time entry on the Time Entries page, would ask if you wanted to discard your changes even if you hadn't changed any information on the form.

Fixed an issue where time period filters weren't adjusting to time zones, causing the daily preview bars to appear incorrect on the Calendar page, payments made on the first of a month to contribute to reports for the month before and after, and other filtering issues.

Fixed an issue on the Invoice Email Delivery settings page where users were unable to edit the Introduction Paragraph because of an "invalid email" error, even when a valid email had been provided.

Fixed an issue in the Billable by Client and Matter report, on the Overview level of the report, where there were two "Hours" columns with different values. Originally, one of the Hours included nonbillable and write-down hours. Now, both Hours only list billable hours.

Added reordering logic to draft invoices: Time entries will now be automatically reordered to their proper place on the invoice when their date is changed; new time entries created in the draft will similarly be placed according to their dates.

Removed the protections from Duplicate Time Entry that prevented users from duplicating time entries to the same day. We initially added these protections to prevent accidental duplications, but have received several requests for their removal.

Revised the Collected by Originating report to focus more on the origination amounts and percentages going towards users, and grouping matters by their originator.

Added the ability to add shortcuts into your email body paragraph, including values like the date and amount due on the attached invoice.

Fixed a tooltip on the Ready to Bill report that suggested the report can show Billed data.

Fixed an issue where Require Expense Codes would continue requiring expense codes on a matter even if you'd disabled LEDES for that matter.

Added functionality to the Change Matter (name subject to change) feature. Now, in addition to moving a time entry to a different matter and sending it back to Ready to Bill, you can move a time entry from one Draft invoice to another Draft invoice.

Fixed an issue where multimatter invoices wouldn't appear if you filtered by one of the invoice's matters.

Added distribution category on user modal (allows setting different accounts for different users on bills created by the “send to quickbooks” distribution feature)

Added an option to set bill number on distributions.

Changes Reports permissions so that users no longer need the "Reports" permission in order to see access other reports. Now, as long as a role has any reports-related permission, they'll be able to open the reports tab and see only the reports they have permission to.

Added an Automatically Pay Invoices From Trust checkbox in Trust Accounting Settings. This checkbox will automatically attempt to pay off all invoices from money in the trust account as soon as the invoice is created in QuickBooks.

Released the Public API feature to all firms.

Added the ability to set step-down origination at a client level. Client step-down settings will be prioritized over firm-wide settings but prioritized after matter level settings.

Added the ability to change the color of the Pay and Pay Balance buttons in the Invoice Email Delivery settings page.

Fixed an issue where negative expenses would cause revenue allocation values to be incorrect.