You can create an Invoice for ONE Matter and choose exactly which of the the specific billings to use in the invoice. If you do not want to choose which billings (you know all billings are okay) SEE: Quick Create One Invoice ~ Matter TAB / 'Batch Invoice' button ~ Automatic Billing Choice
Navigate to the Matter Tab
Choose a Matter
Choose the Name of the matter
Click 'Create Invoice' Button
Set the Date Range for the Invoice
Select Billings to use in the Invoice
1. Choose which billings to include in the invoice
2. Click 'Create Invoice' button
Add Fund Account Options
If you wish to make a fund Account Payment st this time - Choose either Retainer or Trust from the Type drop-down menu. This will add a payment and Click Yes
~OR~
If you do not wish to make a fund Account Payment st this time - Click NO
Invoice Creation Notification
Click OK
Returned to the NEW Invoice's Detail Page
Click View in Notes and Attachments to view generated Invoice.
Note: If Invoice did not generate, click Print to regenerate the Invoice and then view again in Notes and Attachments.