Prebills section: How to Invoice all approved Prebills.
1. Click 'Billing' from the left-hand navigation panel and select the 'Prebills' option below.
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You can access a list of all Clients and Matters with current charges in the 'Prebill Results' section.
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2. Using the 'Prebill Filters', click on the 'Status' filter and toggle 'Approved'. Then, select 'Apply' to display only 'Approved' Prebills.
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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.
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3. Click 'Bulk Actions' and select 'Invoice'.
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4. Review the Invoice Preview Options. When finished, click 'Process Invoice(s)'.
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5. You'll receive a message that your request is being processed. Click 'Done'.
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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.
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