Billing > Looking up Bills, Write-Ups/Downs, and Payments > Working with Bills listed in the Billing Index

---

  Working with Bills listed in the Billing Index

---

You can select one or more Bills listed in the Billing Index, right-click, and choose to:

• Receive Payment against the Bill (or multiple selected Bills if they have the same Primary Client)

• Transfer Trust to AR in order to pay the Bills or cover WIP Expenses on the corresponding Files

• Create a Reminder Statement for the balance owing on all Bills on the corresponding File

• Write up/down the value of a Bill

• Open the corresponding File Details (if a single Bill is selected)

• Delete the Bill (if allowed)

• Open the PDF or Word version of the Bill image for viewing or reprinting (a Word version can also be edited)

• View the Bill history to generate the Invoice History Report

 

Related Topics

• Looking up Bills, Write-Ups/Downs, and Payments

• Using the Billing Index