Invoicing Page

The Invoicing page allows you to search and view invoices that are being processed for a client organization.

You can use the search functionality to locate a particular invoice. You can also list all invoices for a client organization.

You can generate the following types of documents:

Supplier Invoice Document - The services invoice. Billing associated with the invoice option, and grouped into the finalized invoice using the invoice batch process.
MSP Down Fee - The fees invoice. Any MSP fees billed to a supplier/vendor that are associated with the billing added the invoice by the invoice batch process.

Supplier/vendor organizations can have templates configured that automatically generate when invoices are locked. Templates are configured at the client organization's country level. See Create an Invoice Template.