1.     Click on Fees -> Invoices on the left-hand side of the screen.

2.     All the Invoices in the system are shown on the Invoices page.

3.     The Search field accepts text which will be used for a case insensitive partial match against the

following columns values:

a.     Invoice Ref

b.     External Invoice Number

c.     Receipt Number

d.     External Receipt Number

e.     Payer Name

f.       Payer Ref.

4.     Type in text in the search bar, click “Enter” or the magnifying glass.

5.     The list filters to text searched for.

6.     The “Advanced Filters” can be expanded when required by selecting the down arrow at the right of

the field. The options are:

a.     Creation User

b.     Status

c.     Issued From

d.     Issued To.

7.     Click “Enter” or the magnifying glass.

8.     The invoices will be shown after the list filters to the selected criteria.

9.     Click on the “i” under the “Actions” column.

10.    The Invoice loads with all details shown.

11. When the invoice is searched for in the documents search the invoice can be printed.