View Invoice History – Supplementary Report

View Invoice History - Supplementary Report

OVERVIEW

After an SR invoice is generated and sent to the Booking/Paying Company, it will appear in the Invoice History section. This feature allows you to view the invoice list and associated service fees for a case. This article explains how Case Managers can access the Invoice History.

VIEW INVOICE HISTORY

  1. Go to the Invoice History section.
  2. Select an invoice number to open a new page displaying the Tax Invoice.
Note: If the invoice status is Created, the invoice number cannot be selected to view the Tax Invoice.
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