A list of Invoices records that have been created can be accessed using the search facility.
1. Select Invoices from the Finance Search Type options box and click GO. A listing of
generated invoices will display with the details and invoice status. |
![]() |
2. | Click on ![]() |
current state. |
![]() |
•Ready To Be Printed- Invoice record created but invoice document has not yet been
generated
•Pending Data Completion- Invoice record has not been completed yet.
•Invoice Generated- Invoice record and document have been generated. Check that the
invoice document has been sent.