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

2.All the Item Fees in the system are shown on the page.  

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

following columns values 

a.Item Fee Ref 

b.Line Details  

c.Due Date  

d.Expiry Date  

e.Amount 

f.Issued To Party 

g.Invoices  

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

5.The Item Fees will be shown after the list filters to the selected criteria. 

6.Click on an invoice under the “Invoices” column. 

7.The Invoice loads as a rollout with all details shown.