From the invoice, users can access a running listing of payments and credits applied. This view gives the users an overview of what has happened to the invoice and allows them to make changes.
Articles in this section
- Why does the Production & Origination report return "Unallocated Origination Share" when there are originators on the matter?
- AP Aging Summary Report
- WIP - AR - Trust Report
- Time Entries Report
- Expenses Report
- Invoice Payment/Credit History
- Monthly Productivity Report
- Matter Dashboard Report Overview
- Fee Receipt Report
- Matter Ledger Report
Comments
1 comment
How do I delete a payment, when it has a lock box icon?
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