TRACE Backfill

Process historical FreshBooks invoices through IDIcore by date range. No SMS will be sent automatically.

1. Select Date Range & Status

From (Invoice Created)

To (Invoice Created)

Invoice Status

Property Type (optional)

💡 Property Type filters cases by matching the selected term against the invoice description (case-insensitive). Pick from the dropdown of Florida NAUPA account types, or choose "Other" to type a custom term.

2. Cases Found

Found

Pending

Processed

Errors

Invoice #	Client	Type	Created	Status	Amount	IDIcore	Result
📋 No cases loaded yet. Pick a date range and click Search.