The View All Invoice Information action in Active Invoices displays the complete eBillingHub data record for an invoice including any tracking, rejection and status change information.
To view the complete data record for an invoice, follow these steps:
1. Select Active Invoices from the Tracking menu.
2. Select the invoices for which you want to view their data record. You can select invoices individually by clicking the invoice's checkbox in the Sel column.
![](Images/Select_Invoice(1).png)
You can also click View All and then click the Select All Invoices checkbox to select every invoice in the Active Invoices list.
![](Images/View_All_Select_All(1).png)
When you select multiple invoices, the selected action is performed on all invoices simultaneously.
3. Select View All Invoice Information from the Action list box, and then click Go.
![](Images/View_All_Action.png)
This action displays the data record for an invoice on a pop-up screen with the most recent information displayed first. (If you select multiple invoices, each data record is displayed on a separate screen.)
To print the emails, click the Printer icon . To close the screen, click the Close icon .
Related Topics
Viewing an Invoice History
Taking Action on an Invoice
Filtering the Invoice List
|