Viewing an Invoice Request

 

Screen Navigation: Invoice Requests - Details

 

The Invoice Request Details page displays items purchased by customers that require invoices to be created.

From here, you can track the status of each item independently. The statuses will be colour coded to make it easier for you to know which ones are still in Draft, Approved or Invoicing.

 

 

View an Invoice Request

To view an Invoice Request:

 

1. On the Invoice Request listing page, click the link under the Customer column to open the Details page.

Alternatively, click Actions and select View to open the Details page.

 

 

 

2. The Invoice Request screen will be displayed.

The Created By and Last Revised By dates are displayed along with the user who created/revised the invoice request.

 

 

 

3. To view any documents attached to this invoice request, open the Documents tab.

 

 

 

 

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