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

To print miscellaneous CaseView invoices

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 Miscellaneous Invoices subfolder.
   The Miscellaneous 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 the Document Properties button to specify the range in the From Reference/Client and To Reference/Client boxes.
7. Click OK to print the invoice (s).

Notes

• From the Time Document Manager, CaseView invoices can be printed and previewed. Additionally, invoices may be previewed by:
• opening the Miscellaneous Invoices 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.