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This last step in the Billing Wizard lets you view a report of the invoices that were just submitted to eBilling vendors or clients.
To review and check the status of submitted invoices, follow these steps:
1. Check the Submission Report for any invoices that must be manually uploaded from eBillingHub into an invoice file and submitted to eBilling vendors. These invoices are identified by a letter icon in the Status column:
 Click here for instructions on manually uploading and submitting invoices.
2. Click the  button to display the Active Invoices screen where you can check real-time status information for the invoices you just submitted. Depending on the eBilling vendor, invoices will normally show an ebilled or rejected status.
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If an invoice remains in received status for more than one hour, there may be a problem with the submission process. Contact Custom Support if this situation occurs.
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Related Topics
.png) How to Manually Upload and Submit Invoices
Working with Active Invoices
Supported Vendors for Automatic Submission
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