Exchange provides administrators the ability to search for, review, and download invoices.
To search for invoices:
Select Support > Account and Feedback. A list of existing usernames appears.
Click Invoices. The Invoice Query form appears.
Example:
This form includes two options for searching for invoices:
Invoice number (individual invoices)
Invoice date (the previous month or a range of dates)
To search by invoice number:
In the Invoice Number field, enter the invoice number.
Click Query by Invoice Number.
To search by invoice date for the previous month:
Check the Last Month radio button.
Click Submit Query.
To search by invoice date by a date range:
Check the Date Range radio button.
By clicking the drop-down calendars and selecting a date or by typing over the text in the date fields, enter the date range for the invoice.
Click Submit Query.
To download invoices:
From the list of generated invoices, select the invoice you want to download.
Click Download.
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