How do I check on the status of my invoices?

1. Open the matter record to which the invoice is associated.
2. Click Invoice List under the Invoices section of the Finance Navigation Bar.
   
3. Select an invoice from the list by clicking the invoice number. The status of the invoice is located at the top of the page.
   

Alternatively, open the invoice by clicking Invoice Management from the Finance tab and use the Refine Results tool at the top of the page.