=====How To: Access Invoices=====

-------------------------

Click the **Client Services** menu option from the main VMIS screen. 

{{ :userdocs:how-to:ch2:client_services_screenshot.png |}}

From the dropdown, select the **Account Management** option. 

{{ :userdocs:how-to:ch2:account_management.png |}}

The **Client Account** screen will appear.  

Search the desired Client using the search feature at the top of the screen.

{{ :userdocs:how-to:ch2:client_account_search.png |}}

When the Client Account is located, select the **invoice** tab option.

{{ :userdocs:how-to:ch2:invoices.png |}}

A list of all invoices for the selected client will appear.