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 by invoice number, customer name, date range and invoice status.
To open the invoice click the Invoice's Number link ('Not yet issued' in the example above).
For information on how to process a Customer invoice see Service Provider invoices Customer.