Invoice Listings
Left-hand Navigation: Compass Billing » Compass Billing Actions » Invoice Listing
Use this page when you need to post invoices. Invoices must always be posted after they are created. You may either post them in mass each day from this page or individually on a chapter’s record.
Posting
- To post in mass, you will either select "Post" on each invoice on this page or use the checkboxes to select all invoices you wish to post, and then click the "Post Selected" button.
- Use the search criteria at the top to narrow your search of posted or unposted invoices.