Invoice Split Request Report
8 steps
26 seconds
Run Invoice Split Request Report
1
Navigate to Reports
2
Select "Agent Billing"
3
Click "Invoice Split Requests" to review any split invoice requests that have been submitted
Review, Track, and Manage Pending Requests
4
Search or filter the list by Invoice #, Invoice Item, or Requested By to quickly find specific requests
5
Use this Action button to open the request details
6
View request details of the invoice split request
7
Select “Approve” or “Reject”
8
Click "OK"
Invoice Split Request Report
8 steps
26 seconds
Run Invoice Split Request Report
1
Navigate to Reports
2
Select "Agent Billing"
3
Click "Invoice Split Requests" to review any split invoice requests that have been submitted
Review, Track, and Manage Pending Requests
4
Search or filter the list by Invoice #, Invoice Item, or Requested By to quickly find specific requests
5
Use this Action button to open the request details
6
View request details of the invoice split request
7
Select “Approve” or “Reject”
8
Click "OK"
