Page 3 - How to Locate Invoice IDs and Review the Billing History
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How to Locate Invoice IDs and Review Billing History
C. Review Billing History on a Contract
You can view billing History on the Contract – Bill Plan History page.
Navigation
Customer Contracts > Create and Amend > General Information
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1. Enter the Business Unit: GRANT (this Business Unit should default)
2. Enter the appropriate Contract Number in the Contract field
3. Click on the Search button.
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4. Click the Billing Plans link.
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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
