Viewing/Modifying Unpaid Invoices

1. Select Billing > Unpaid Invoice Maintenance. The Unpaid Invoice Maintenance window appears. Find the unpaid invoice you want to view/modify.

2. Highlight the invoice and click Edit. The Unpaid Invoice Maintenance – Modify window appears with the General Information tab selected. This tab displays information about the client and matter for which the invoice was generated. Edit the information as necessary.
   
   

3. Select the Invoice Breakout tab. This tab displays information about how the amounts were distributed for billing and payment. Change the amounts as necessary.
   
   

4. Select the Timekeeper Distribution tab. This tab displays information about the distribution of fee amounts among timekeepers. Change information for existing timekeepers or add timekeepers as necessary.
   
   

5. Click Done to save your changes.