Billers can control whether an invoice is visible to a client and whether or not it is payable by the client via the client portal.

Filter your invoices by Visible, Payable, and Status

  • Navigate to Billing , then invoices.
  • Click on the Filters tab on the sidebar to the left of the page.
  • Click on the Invoice Filters dropdown.
  • Select either Visible to Client, Payable by Client, or Paid in Full.