Invoices
The Invoices section allows you to manage invoices from third-party vendors. These invoices are added directly from the service request job ticket, or may be manually added.
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In order to access the Invoices feature, click the Service Request icon on the iOffice home screen taskbar.
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Click Invoices.
Figure: Accessing the Invoices Feature
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The Invoices screen opens and a current list of invoices appear.
Using the Invoices Function
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Select the appropriate center or location from the drop-down menu.
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To add an invoice, click the appropriate link - maintenance or supplies.
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To search for a specific invoice, use the search function at the top of the screen.
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To edit an invoice, click the Edit link under the Actions column.
Figure: Invoice Screen
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