JavaScript must be enabled in order to use this site.Please enable JavaScript in your browser and refresh the page. Customer Invoicing Procedures This section describes the steps you need to follow to work with customer invoicing. Copy to come. Related Topics: Attach Documents to a Draft Invoice Use these steps to attach documents to a draft invoice. View a Document You can view any document listed in the Documents sub-tab. Start a Conversation You can use the conversations functionality to correspond with other employees in your company about a specific blanket invoice. Reply to a Conversation When you log in to iAccess, the top right corner of the iAccess menu includes a blue Notifications icon. Parent Topic: Customer Invoicing Overview
