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This article applies to:

  • Product: Practice CS
  • Subject: Billing

View the Invoice Journal

You can view the Invoice Journal report while performing billing. Do the following to view this report from the
Billing
 screen.
  1. Select
    Actions
     then
    Billing
    .
  2. Select the
    Review
     tab.
    If there aren't any invoices in the tab, you can clear the
    Unapproved only
     and
    Unposted only
     checkboxes to view a journal for invoices that have already been approved and/or posted.
  3. If you want to set report options before viewing the report, select
    Report Options
     from the Journal dropdown.
    If you created or downloaded any custom reports that are based on the Invoice Journal default report, you can view any of those reports by selecting
    Select Report
    .
  4. Select
    Back
     on the toolbar to return to the
    Billing
     screen.

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