• Overview
• Printing CaseView invoices from WIP
• Printing miscellaneous invoices
• Printing proposed invoices
• Viewing the Invoice Journal Reports

To print CaseView invoices from WIP

1. While on the Document Manager, scroll down to find the Invoices, Credit Notes and Statements folder.
2. Open the folder, the Invoices folder and then the Billings from WIP subfolder.
   The Billing from WIP Invoices folder contains several documents; each ordered by a different factor.
3. Locate the report that best displays the information you want.
4. Double-click the appropriate document to launch CaseView.
5. On the File menu, click Print.

6. Under Document Properties, click the option you want.

   To specify a range of clients, click Range of Records and then click Document Properties to specify the range in the From Reference/Client and To Reference/Client boxes.

7. Click OK to print the invoice(s).

Notes

• Printing invoices from WIP prints both Final and Interim invoices for the current active period. To print invoices for a larger date range, click Document Properties and enter the new date range in the From Date and To Date boxes.
• From the Time Document Manager, CaseView invoices can be printed and previewed. Additionally, invoices may be previewed by

• opening the Billings from WIP dialog and clicking the Edit button (); or
• launching CaseView from the Company Profile dialog, Invoices tab.

• From within CaseView, clicking the Print button  sends only the current document to the printer. To print a range of documents, use the File | Print command and select the Range of Records radio button.
• Invoices printed from the Document Manager will use the style chosen for the invoice (detailed or basic) in the Billings from WIP dialog.