Page 2 - How to Locate Invoice IDs and Review the Billing History
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How to Locate Invoice IDs and Review Billing History
2. In the ID field enter or select a Contract Number or Customer Number, depending on what
was selected in the Bill To field.
3. Click on the Search button.
4. Select the checkbox for the invoice you want to review, and then select the links at the
bottom of the page to review additional details, such as Address, or Accounting.
B. How to Locate Bills that have been Invoiced
Bills that have been finalized (which happens in the BIIVC000 process, as part of the Single Action invoice job),
will appear in the Bills Invoiced page.
Navigation
Billing > Locate Bills > Bills Invoiced
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1. Select either Contract or Customer in the Bill To field.
2. In the ID field enter or select a Contract Number or Customer Number, depending on what
was selected in the Bill To field.
3. Click on the Search button.
4. Select the checkbox for the invoice you want to review, and then select the link at the
bottom of the page to review additional details, such as Address, or Accounting.
Page 2 of 5
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
