LSA Invoice Template

Sample: 

Please note that this report will only run on an invoice that has been linked to aa action with very specific configurations. For this to work you will need to configure your Action Type to have:

Custom data:

You will need to have a single row data collection setup and within it there should be a number data field to capture the Legal Aid number. This data collection will have to be linked to a Tag that is called "lsa_legal_aid_file_no".

You will need to have a single row data collection setup and within it there should be a text line data field to capture the Legal Aid Lead provider number. This data collection will have to be linked to a Tag that is called "lsa_lead_providers_ref".

You will need to have a single row data collection setup and within it there should be a text line or drop down data field to capture the Legal Aid claim type. This data collection will have to be linked to a Tag that is called "lsa_claim_type".

Participant Types:

The following Participant Types will have to be added to the Action type (and populated on the appropriate Action):

Lead_Provider

LSA_Office

Task Type:

The time that is to be billed should have time recorded against it and that time will have to have a Tag allocated to it called "lsa_activity%". Only time loaded with this tag will appear in the form.