Review SM Invoice Attachments
Before you deliver invoices to selected recipients, you can review attachments that you are including with the invoice.
- From the Vista main menu, go
to .The SM Invoice form displays.
- In the Invoice Status section, select Invoiced.
- In the Delivery Status section, select Delivered.
- Use the Search Criteria to
filter the invoices shown in the grid and click Search.The grid refreshes to show only those invoices that meet the search criteria.
- In the grid, select the Select check box next to the invoice you want to review.
- Click Open.
The SM Invoice Review form appears.
- Select the Delivery tab.
- Highlight a sequence that has the Has Attachments checkbox selected.
- Click the Attachments icon.
The Attachment form appears, with all associated attachments.
- Double-click any particular attachment to review it.