Getting Invoice Status

The Getting Invoice Status dialog searches for the latest invoice status, either for open invoices or closed invoices.

To search for Invoice status:

1. Click the Invoices tab.

2. Click the Get Status button at the top or bottom of the Invoices page to display the Get Invoice Status page.

3. Complete any of the following search criteria:

• • Enter the name of your agency in the Agency field.

  • If you know issue date of the invoice within the last three month, select a month category; otherwise, select All.

  • If you know the approximate amount of the invoice, enter the lesser value in the From field and the greater value in the to field.

4. Click OK and the search displays the invoices that you met the criteria.

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