Invoice

This page allows you to view and query invoice statuses. It is updated by Receivables from invoice customers.

The Invoice page contains the following actions/links:

Print
Dunning/Collection Letter - This action transitions you to the Generate Dunning Notice/Collection Letter page, which allows you to generate custom dunning notices or collection letters for invoice customers.
Print History
Forms - This link transitions you to the View Forms page, which allows you to access previously generated transaction forms associated with the transaction.
Parent and Third-Party Print - This link transitions to the Parent and Third Party Print page, which allows a preview of Forms generated for a Parent or Third Party. This link is only visible if Electronic Billing is enabled for the Customer on the Customer Account Options record.
Customer Billing Preview - This link transitions to View Form. This link is only visible if Electronic Billing is enabled for the Customer on the Customer Account Options record.