Viewing the Invoice Summary

All executed runs are logged in the accounting run screen of the corresponding accounting run. You can view the invoice summary to see the totals for all the agents in the run.

1. Select the desired invoice run from the Previous Runs table.
2. Click View Invoice Summary.

If the accounting run has not yet been committed, a draft PDF output of the invoice summary is displayed in a new browser window. If the accounting run has already been committed, the original PDF output of the invoice summary is displayed in a new browser window.