This aticle applies to company admins, client case worker client or billing roles




Step 1: Home Screen > Service Provider Invoices bubble counter 




Step 2: Click on the History tab 

Step 3: Click the Filter + 




Step 4: Enter desired filters such as Approved & Date Range 

Step 5: Click Apply All 



Step 6: Click the Print button under Apply All 



The downloaded file will produce all invoices for the date frame you selected