Use the Invoice Generation tab in the Fees Billing module to view a log of all generated invoices and how they have been sent to billing contacts.
This is useful for viewing old invoices and checking that they have been sent to billing contacts.
- Open the Fees Billing module and select the Invoice Generation tab.
Open the Navigation menu on the right:
In the top right, choose the billing cycle that you want to work with:
Three Invoice Publishing options are available:










