Client Invoicing

Client Funding Claims This page provides an overview of the Invoice.

To access the invoice listing, select the Clients > Invoices submenu. The Invoice list page provides a consolidated view of all invoices generated for core supports and direct services offered to the participant, regardless of the funding source. This listing also allows you to view the processing status of your invoices, including those that are paid, pending payment, or have been rejected..

Invoice List

The column structure of the Invoice list can be modified so that it lists information that makes it easier for you to identify and review invoice records, for further information on this activity refer to the topic related with customising tables views.

https://brevityau.atlassian.net/wiki/spaces/BS/pages/154936115201

https://brevityau.atlassian.net/wiki/spaces/BS/pages/154936147969/Copy+of+Client+Invoicing+2