Skip to main content
Mitratech Success Center

Client Support Center

Need help? Click a product group below to select your application and get access to knowledge articles, webinars, training content, and release notes or to contact our support team.

Authorized users - log in to create a ticket, view tickets status and check your success plan details.


Complete Invoice Listing

The Complete Invoice Listing link in the Reports section of the Left Navigation Bar displays all invoices for all matter records by invoice number, date recorded, date approved, date sent to accounting, date paid, and the sum of all total amounts.

Reports: Complete Invoice Listing

Search for invoices submitted between specific dates by using the search engine in the top right corner of the page. Use the radio buttons to export the report in different ways. Select HTML to display the list on the web page, or select Excel to upload the report to your computer.

Invoice Search Options

View an invoice's associated matter number, separate fees, distribution, or other payments by clicking the expand expand icon gray w cross icon.

Click the invoice number to navigate to the invoice detail page.

Complete Invoice Listing

  • Was this article helpful?