Payment Date Filter Enhancement

🆕 What’s New

• [x] Exact Checkbox Added
  A new Exact checkbox has been added to the Payment Date filter. When selected, Casefriend will display and calculate only the payments that match the specified date range.
• Default Behavior Preserved
  By default, the Payment Date filter will continue to show all invoices with at least one payment in the selected range—even if other payments on the same invoice fall outside of it.

The default view displays all payments if at least one matches the date range selected.

This enhancement gives paralegals, billing staff, and case managers more precision when analyzing payment activity, helping ensure accurate reporting and faster reconciliation.

As always, we welcome your feedback—reach out to support@casefriend.com to share your thoughts.