Search and Retrieve Invoice

An invoice can be retrieved by entering Invoice# in the box (and clicking on Retrieve button) inUnpaid Invoices section on the Dashboard. Retrieve can pull an invoice irrespective of its paid/unpaid status. To display unpaid invoice list again, simply empty the box and click on Retrieve button again.

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Search and Retrieve Invoice

Search and Retrieve Invoice

Related Articles

Invoice in Local Language/ Translation : Create Invoices in Client's Preferred Language

Search Notes

Bulk Generate Invoices: Automatically generating reminder invoices for cases in which no work has been done in the invoicing period but there is past due balance

CaseFox-LawPay Integration Setup

Excluding Archived Cases From Search