Create Invoices

Instructions
  1. Click Menu in the top left corner and select Administration & Tools > Fees & Invoicing > Invoicing.
  2. Click the Create "+" icon to create a new invoice.

    Image of the submit invoices panel in portal.

  3. Enter New Fees.
  4. (Optional) Enter a Model.
  5. (Optional) Enter a Memo associated with this invoice.
  6. Click Continue.
  7. The Review Invoice page opens.
  8. Click Continue.
  9. The invoice is complete. Click OK.

 

Additional Resources