• List all invoices that were paid in full by clients.
• Helps to confirm accounts with a zero balance.

Filtering and Search Options

There are a few filter fields at the top to limit the list of completely paid invoices:

• Search by Case Number / Client Name: A search field to search for particular paid invoices by case number or client name.
• Created From: Enter a start date for when the invoice was created.
• Created To: Enter an end date for when the invoice was created.
• Branch: A dropdown list with “Select Branch” as the placeholder to filter by branch related to the case.
• Reset Filters: A reset button to remove any filter criteria used.
• Search: A button to submit the filter criteria entered.

 Invoices Fully Paid Table

The table lists a collection of fully paid invoices according to the filters used. The columns offer important information:

• Case Number: A case reference number.
• Client Name: The client’s name of the case.
• Branch: The branch office of the case.
• Invoice Number: An invoice number used as a unique identifier.
• Invoice Date: Invoice date when it was issued.
• Modified Date: Modified date when the invoice was last updated.
• Total Amount ($) – Total invoice amount.
• Close Out – Indicates if the invoice has been closed out.

Download Report

In order to export the invoice data:

1. Click on the Download Report button.
2. Select Excel or PDF file type for the report.
3. The report format chosen will be downloaded onto your computer.