Answer
Nov 17, 2016 - 07:57 AM
The View Invoices tab allows firm users to view all pending invoices, as well as all invoices that have been approved or reduced in the last 30 days (or rejected in the last 180 days). Using the drop-down options, the firm can change the view to the type of invoices they wish to see. The invoice status appears in the Status column. If you have questions about where the invoice is in the review process, you will need to contact your client directly.
