The Invoices Screen displays invoices that match the criteria selected. Users can confirm an invoice’s status or open it up to make further corrections or edits as needed.
| 1. | Navigate to the Invoices Screen. Main Menu > Billing > Invoices |
| 2. | Select the appropriate search criteria. |
| 3. | Click Refresh. |
| 4. | Double click the invoice or right click and select Open. |
Sandata will be conducting a period of planned maintenance on Saturday, November 9, 2024, from 11:00 a.m. to 5:00 p.m. ET. The purpose of this maintenance is to optimize our infrastructure for better performance and responsiveness.
This maintenance will not include any down time. Data will still be able to be collected and captured, however, customers will notice that data processing may run slower during this time.
We apologize for any inconvenience this scheduled maintenance may cause. We appreciate your understanding and patience as we perform these essential updates.
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