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Corporate Client Invoice Tab 3

This tab appears when you click Next on Corporate Client Invoice Tab 2.

NoteNote

Only those corporate clients who met the criteria entered on Corporate Client Invoice Tab 1 are listed. Any corporate client selected from the grid receives a printed invoice, regardless of activity.

ClosedFields

Client ID

Display only. Identifies the corporate client by ID.

Description

Display only. A brief description or descriptive name for the selected Client ID.

Select

A checkmark in this column indicates the corporate client is marked for selection and will be considered when invoices are printed. Use this column to mark each corporate client, one by one, or check the box in the column header to mark all corporate clients at once.

See Also

Corporate Client Invoices Overview

Required Setup

Effects of Global Policies

Effects of Property Policies

Corporate Client Invoice Tab 1

Corporate Client Invoice Tab 2

Corporate Client Invoice Tab 4

To Process Corporate Client Invoices

 

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