View Invoice Approval Status in Interactive Billing

You can review the approval status and related comments for an invoice on the General tab of Interactive Billing.

To review invoice approval status in Interactive Billing, complete the following steps:

1. From the Vision Navigation menu, click Billing > Interactive Billing.
2. On the Billing Session Options dialog box, select options and click OK.
3. Select the project.
4. In the Invoice Status field, review the approval status of the invoice.
5. Optional. Click Comments and then click the link in the Comment column on the Billing Comments dialog box for an invoice-related comment that you want to review.
6. If you entered the comment originally and you want to make changes to it, select the row for the action, edit the comment text in Comment Entry, and click OK.