Here's how to find a specific invoice within BillingPoint:
- After logging into the standard client view in BillingPoint, navigate to "Invoices" on the top of the screen and click on "Invoices."
- The full list of invoices will appear.
Here, you can sort by:
- Invoice Number/Name
- Matter
- Date Created
- Date Submitted
- Invoice Date
- Status
- Total
You can also use the links at the top to switch between Active, Archived, and Deleted invoices.

Use the Status bar to filter by a specific invoice status.

Use the Search invoices search bar to search for a specific invoice.

