Here's how to locate a listing of invoice payments within Counsel Exchange:
After selecting your client, go to the Payments option on the left-hand-side menu.
The Payments screen will display key invoice payment information.
Information displayed includes the Invoice #, Type, Reference #, Date, and Amount. Click the up/down arrow at the top of each column to sort by that column. Use the search bar to search for a specific invoice.
Click the links in the Invoice column to open that invoice screen.
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