When a Customer Invoice has been saved it is stored on the Customer Invoice page, where it can be found and opened.
- To view it, from the main menu select Financials > Customer Invoices.
The Customer Invoices page opens.
The Customer Invoices page provides comprehensive search functionality, including search
- Search for the Customer Invoice(s) by Invoice Number, Customer, date range and invoice Status.
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- Click the CSV or Excel button to download the search results in CSV file or spreadsheet format.
- Open the Customer Invoice by clicking it's Number link ('Not yet issued' in the example above).
For information on how to process a Customer invoice see Service Provider invoices Customer.
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