Prebills section: How to Invoice all approved Prebills.
1. Click 'Billing' from the left-hand navigation panel and select the 'Prebills' option below.
![](https://media.screensteps.com/image_assets/assets/003/683/269/original/7e34fe44-2087-4e9e-9403-8851efd6958e.png)
You can access a list of all Clients and Matters with current charges in the 'Prebill Results' section.
![](https://media.screensteps.com/image_assets/assets/003/683/271/original/9403ce1e-9a20-4122-8cb1-26be7ca57897.png)
2. Using the 'Prebill Filters', click on the 'Status' filter and toggle 'Approved'. Then, select 'Apply' to display only 'Approved' Prebills.
![](https://media.screensteps.com/image_assets/assets/003/780/496/original/22f38efe-900c-448e-b0bf-3433bd966f28.png)
NOTE: By default, all matters will be toggled as selected. To deselect all toggled matters, use the bulk toggle feature, or deselect individual Matters one at a time.
You can easily sort each column by clicking on the column headers to group and sort each category.
![](https://media.screensteps.com/image_assets/assets/003/685/111/original/05813a88-8583-403d-ab46-db19887088ce.png)
3. Click 'Bulk Actions' and select 'Invoice'.
![](https://media.screensteps.com/image_assets/assets/003/685/113/original/3b58611c-b14d-4a63-94c0-89fda8048a21.png)
4. Review the Invoice Preview Options. When finished, click 'Process Invoice(s)'.
![](https://media.screensteps.com/image_assets/assets/003/780/497/original/0560c6ed-2e75-4483-afb3-10912110b327.png)
5. You'll receive a message that your request is being processed. Click 'Done'.
![](https://media.screensteps.com/image_assets/assets/003/780/494/original/cfcf7618-a77d-4c59-a4b6-861e27ad8f4c.png)
6. Once your request is complete, click 'Download Invoices'. Then, click to open the downloaded zip file at the bottom of your screen or find the file within your 'Downloads' folder.
![](https://media.screensteps.com/image_assets/assets/003/780/495/original/d94ef4d4-e979-4fe5-bde8-a6afe482db14.png)