How to View Client Portal Invoices
Login to the Client Portal.
If you have two factor authentication enabled, you will need to enter the authentication code.
Click "Sign In" button.
You will be redirected to the Client Portal Dashboard page.
Go to the Invoices list page by clicking "Invoices" from left navigation bar.
You can see all Client's Invoices information on this page:
Invoice number
Invoice matters
Invoiced date
Due date
Invoice amount
Status
Under Actions column you can:
View Invoice
Pay Invoice
Note: This will only display for unsettled invoices and if the law firm has Law Pay enabled in the ZenCase application.
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