Viewing invoices for AMS-Customers

View a list of invoices for a selected customer.

If you use multi-organization security, the system displays all invoices for a selected customer based on the query permissions established by the multi-organization security settings for the EVNT and INV entities.

To assemble/generate customer invoices, right-click on a form for which the customer invoice generation option is available, and then select Create Customer Invoice.

See Understanding Customer Invoice Generation.

To view invoices for customers:

  1. Select Work > Service Request > AMS-Customers.
  2. Select the customer for which to view invoices and then click the Invoices tab.
  3. View the customer invoice information.