Find, view and download invoices

Payments lists every invoice your firm has published, from every case, open or closed. Open one to check it, then download or print it. Admins and Managers can both use it.

1. 1

   Open Payments

   Go to Payments. Invoices are listed newest first, with each one's Case ID, Invoice ID, Title, Author, Due Date, Total and Status. A draft shows up here once it's published.

2. 2

   Find the invoice

   Type in Search invoices... to find an invoice by its case ID, invoice ID, title or author.

3. 3

   Open the invoice

   Choose View Invoice, the eye icon, in its row. Invoice Preview shows your firm's name, the status, who issued it, the due date, its lines and the total, and the date it was paid once it's paid.

4. 4

   Download or print it

   Choose Download to save it as a PDF, or Print to print the preview. The PDF also shows the invoice's title, invoice number and PO number, and its labels are in your language.