Customer Invoices

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.

• Search for the Customer Invoice(s) by Invoice Number, Customer, date range and invoice Status.
  
  
• 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.