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userdocs:how-to:ch2:access_invoices [2017/12/07 14:24] – created lperryman | userdocs:how-to:ch2:access_invoices [2017/12/07 16:31] (current) – lperryman | ||
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+ | Click the **Client Services** menu option from the main VMIS screen. | ||
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+ | From the dropdown, select the **Account Management** option. | ||
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+ | The **Client Account** screen will appear. | ||
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+ | Search the desired Client using the search feature at the top of the screen. | ||
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+ | When the Client Account is located, select the **invoice** tab option. | ||
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+ | A list of all invoices for the selected client will appear. | ||
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