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 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.
   
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.