Finding the Detail of what a Client-Matter Owes You

In addition to running a Reminder Statement for the Client-Matter that will list all outstanding invoices, you may also run the Aged Accounts Receivable Report for the specific Client-Matter and choose the Invoice Detail option.  You can also look at all open invoices through Matter Status by sorting the A/R Ledger Tab by the Reference Number column. This changes the last column from showing the running balance to displaying the amount due on the individual invoice.  You can filter the AR Ledger by choosing the option to start the list at the first open invoice.