The Fee Notes section allows you to view all fee notes, interim fee notes and deposit request notes recorded in the system and check their current status, including whether they are fully paid, partially paid, pending or approved.

Steps:

1. Log in to the system.
2. From the main dashboard, go to the Client Invoicing module.
3. Under the Fee Notes, Credit Notes section, click on Fee Note, DRN, Interim Fee Note.
4. Scroll down to the Client Fee Notes section.
5. The system will display a list of all invoices registered in the system.
6. Review the Status of each fee note to determine its current payment or approval status. The status may indicate whether the fee note is:
   • Fully Paid
   • Partially Paid
   • Pending
   • Approved

This enables you to easily monitor the status of client fee notes and follow up on any outstanding payments or pending approvals.