Admin AccessCross-neutral visibility enabled
Billing Operations
Track billing visibility across all neutral practices.(CRS does not receive these payments)
$10,500
Outstanding Fees
$2,500
Overdue Fees
$18,500
Collected (Month)
6
Total Invoices
Billing Visibility Only
CRS tracks billing for operational visibility. All payments are owed to and paid directly to each neutral's practice via their Stripe Connect account. CRS is not the merchant of record.
All Invoices
Invoices across all neutral practices
| Invoice | Neutral (Payee) | Matter | Amount | Status | Due Date | |
|---|---|---|---|---|---|---|
INV-2024-001 | Sarah Mitchell | Unknown MED-2024-0342 | $5,000 | paid | 3/15/2024 | |
INV-2024-002 | Sarah Mitchell | Unknown | $3,500 | sent | 3/25/2024 | |
INV-2024-003 | Sarah Mitchell | Unknown MED-2024-0401 | $2,500 | overdue | 3/8/2024 | |
INV-2024-004 | Sarah Mitchell | Unknown MED-2024-0198 | $7,500 | paid | 2/15/2024 | |
INV-2024-R001 | James Rodriguez | Unknown MED-2024-0287 | $6,000 | paid | 3/10/2024 | |
INV-2024-R002 | James Rodriguez | Unknown MED-2024-0256 | $4,500 | sent | 3/20/2024 |