Filters

Billing / Authorizations / Filters Finding Billing Entries That Have Been Fully Paid

To see all billing entries that have been fully paid, you can use the Paid filter on the billing screen.

Navigate to the Billing module and select Billing
Apply any desired filters, including client, provider, date range, etc
Click the Paid filter at the top of the page
Any entries with a green vertical line to the left of the date of service have been fully paid

Billing / Timesheets / Filters / Billing / Payments / Filters / Billing / Authorizations / Filters / Billing / Invoices / Billing / Sales Filter by Date Range

To change the date range:

Navigate to the Billing module and select Billing.
Click on the date range drop-down on the top left-hand side.
Select a predefined date range, or select Custom Range to choose a specific start and end date.
Click Apply to apply the date filter.