View Invoice

The View Invoice command is used to view the Invoice Screen dialog box for the selected invoice.

1. On the Main tab, locate the policy.
2. On the Policy menu, click View Invoice.
   Alternatively, you can also click the Accounting tab, right-click the invoice record, and then select View from the resulting menu.

3. Use the Invoice Screen dialog box to view the invoice details.
   Refer to process for creating an invoice explained in Invoice Screen, if necessary.

See Also