Viewing invoices

To view 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. To view the invoice details, from the list of invoices click View or Edit.
  6. To view the corresponding remittance advice for a paid invoice, from the list click the remittance advice number hyperlink.
  7. Open the received invoice.
  8. Click Accept or Reject.