When you have finished reviewing the help notes, please close this window.
The Invoice View screen shows the details of invoices that have been actioned.
The Invoice View screen is found within the Childs profile page under the accounts tab. To view the invoices actioned expand the contact within the accounts tab, select the 4th pink icon titled Ezypay, select View Invoices.
The Date column displays the date of the transaction.
The Status column shows the status of the transaction (i.e., PAID).
The Reason column will display a reason for the transaction, if applicable (i.e., Insufficient Funds).
The Amount column displays the value of the transaction.
Using the Refund Invoice button you can refund the Invoice to the Bill Payer.
To return to the previous screen, click the Previous button.
For further information or assistance call
0508 INFOCARE (0508 463622) or email help@infocaresolutions.co.nz
© 2018 Infocare Systems Limited