Using Accounting Component › Account Management › Manage Invoices

Manage Invoices

An administrator has several options to manage invoices that have already been generated for an account. The options include editing an invoice, forcing the generation of an invoice, viewing the current standing invoice, and rolling back an invoice.

To manage invoices for an account

1. Click Accounting, Account Management.

   The Account Management page appears.

2. Search for and select an account.
3. Click the Invoices tab.

   The Invoice History page appears.

4. Manage invoices, as follows:
   • View the invoice history
   • Edit an invoice
   • Perform an invoice on-demand
   • View an invoice online
   • Rollback an invoice

You have managed invoices.