Displaying Each Invoice (SIS)

After importing the SIS file, all uploaded SIS files in the system are logged in the Upload SIS Files table. You can now display each invoice separately.

1. Select the uploaded SIS file record from the Upload SIS File table.
2. Click Show Each Invoice.

All invoices included in the specific SIS file are displayed in the Invoices table.

You can view each SIS Import File by clicking View Report.