userdocs:how-to:ch2:access_invoices

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userdocs:how-to:ch2:access_invoices [2017/12/07 14:24] – created lperrymanuserdocs: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. 
 +
 +{{ :userdocs:how-to:ch2:client_services_screenshot.png |}}
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 +From the dropdown, select the **Account Management** option. 
 +
 +{{ :userdocs:how-to:ch2:account_management.png |}}
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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.
 +
 +{{ :userdocs:how-to:ch2:client_account_search.png |}}
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 +When the Client Account is located, select the **invoice** tab option.
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 +{{ :userdocs:how-to:ch2:invoices.png |}}
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 +A list of all invoices for the selected client will appear.
 +
  • userdocs/how-to/ch2/access_invoices.1512656646.txt.gz
  • Last modified: 2017/12/07 14:24
  • by lperryman