From the payment summary for each provider, you can view the set of invoices for a provider and expedite, defer or pay invoices immediately as when required. Clicking View # Invoices opens the list of invoices in a pop-up window.
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The invoice list displays the following information:
- invoice number and tracking number for each invoice. By clicking these links, you may open the invoice and work order respectively.
- Invoice amount.
- Age, terms, original invoice amount, discount, and fee.
- Trade and Category.
- Action buttons next to individual invoices and at the bottom of the pop-up.
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Heading 2 looks like this - choose Heading 2 and then change the color to the top row, 5th from the leftand Heading 3 should look like this - choose Heading 3 and then change the color to the top row, 5th from the left.
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