If you are invoicing a client that has multiple matters with open invoices and would like to produce a cover page with a grand total owed, you can use the ‘Client Statement & Invoices” function.
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How to Print Client Statement & Invoices
1. Click the Activities tab, the click Invoices
2. Highlight one of that client’s unpaid invoices
3. Click Print, then Print Client Statement & Invoices
If multiple unpaid invoices exist for this client, this action will produce a summary cover page detailing each invoice balance with a grand total as well as all related invoices.