Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. =====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. userdocs/how-to/ch2/access_invoices.txt Last modified: 2017/12/07 16:31by lperryman