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Modifying the Matter Cost List Filter

By default, the All filter on the Costs tab of a matter returns all invoices, including rejected ones. To change the filter to return only non-rejected invoices, follow the steps below.

To Modify the All Filter for the Matter Cost List Filter:

  1. Open Suite Manager.
  2. On the Suite Manager control panel, click the icn_Dynamic_Filters Dynamic Filters component in the Tools & Utilities area.
  3. On the Dynamic Filters window, select the Matter Cost List Filter under Matters (eCounsel).
  4. Click on the All filter, and click the Edit button.
    wn_Dynamic_Filters_Matter_Cost_List_Filter_Edit
  5. On the Dynamic Filter dialog box, change the SQL clause to the following:
    InvoiceStatus_CD <> ‘Rejected’

      Note that you must use a single quote before and after the word “Rejected” for the syntax of the statement to be correct.
  6. Click Save and Close.
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