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Title : How To Issue an Invoice/Receipt
Reference: 34
Revision: 1
Date: 24/03/17
1
To Issue an Invoice. Select “Document Folder”. Select Attach Document.
2
Select from the drop down menus; Document type is Finance.
Select File type to Invoice. Select “Choose File”.
3
Attach relevant invoice documentation by selecting the document and clicking “Open”.
4
Select “Attach File”.
5
6
Select icon to publish to applicant.
Select “Confirm” to complete publishing.
7
Icon identifies document is published to applicant.
8
Receipt may be issued and published to
applicant in identical process as outlined
with relevant document type and
document type and file type if required.