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. |
Comments
0 comments
Please sign in to leave a comment.