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View Invoice

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An electronic version of an original invoice can be displayed. Versions of merged invoices can also be displayed.
 
  1. From the Main Menu, navigate to Back Office > Invoice 

  2. Search for and select an invoice to view. The Summary tab for that invoice displays.

  3. From the Actions menu, choose View Invoice or click the View Invoice shortcut button if available.

    Note: In versions prior to version 13.2, the option was labelled as Preview Invoice.

    • In versions prior to 13.2, the original invoice is displayed.

    • In version 13.2 and beyond, if the invoice has not been merged, the invoice is displayed in ReportViewer. However, if the invoice has been merged one or more times, the View Invoice window appears. See the following topic for more information on viewing merged invoices.


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