Viewing invoices

  1. Select Billing > Invoice Maintenance.
  2. Select the search criteria.
  3. Click Continue.
  4. Select the category of the invoice to be viewed.
  5. Click View or Edit to view the invoice details, from the list of invoices.
  6. Click the remittance advice number hyperlink from the list to view the corresponding remittance advice for a paid invoice.
  7. Open the received invoice.
  8. Click Accept or Reject.