Payee - Select a Payee from a drop down list of all Payees you have added for your organization.
Created Date Start and Created Date End - Entering this date range will show you all bills that have been added based on the date they were entered into LegFi.
Invoice Date Start and Invoice Date End - Entering this date range will show you all bills that have been added based on the Invoice Date that was listed when the bill was created.
Due Date Start and Due Date End - Entering this date range will show you all bills that have been added based on the Due Date that was listed when the bill was created.
Min Amount - Only bills over this dollar amount will appear in your search results.
Max Amount - Only bills under this dollar amount will appear in your search results.
Invoice Number - If an invoice number was added when creating the bill, you will be able to search it here.
Bill Status - Choose from Unpaid, Partially Paid, Voided, and Paid to view bills in that payment status.