View Invoice Log Form

The Invoice log form is displayed when the View invoice log option is selected from the REPORTS AND ENQUIRIES menu.

To view the invoice log:

1. Enter the Agreement number and the Document number or leave blank for all.

2. Click the OK button.

Processing will begin.

2. When processing has been completed click the Close button.

The REPORTS AND ENQUIRIES menu is displayed.

BUTTONS

OK: Begins processing.

Cancel: Returns you to the REPORTS AND ENQUIRIES menu.

Help: Displays help on the current application using the default browser.

Related Topics:

Timed Operations