Vendor submitted invoices
Vendor - By selecting vendor, it will select all invoices submitted by this vendor.
Date - The monthly calendar shows the date range highlighted in blue. Date range can be altered by clicking on the calendar or using the controls in the header. Learn more about navigating ACC data.
Search invoices by claim number
Searching by claim number will find invoices across all dates which have the claim number with the invoice.
Claim Number - Enter a claim number to search by.
Search by status
Searching by status will find invoices across all dates which have the status you select. You could for example find all invoices which have been partially paid.
Processing status. Select an invoice status to search by.
View invoice details
Clicking on an invoice number will take you to a page showing details for that invoice.
Invoices you have created for accredited employers is the last selection. These invoices are not retrieved from or sent to ACC, but are stored in SubmitKit.
To view your accredited employer invoices
Head to Invoices -> Accredited Invoices
You can also set Accredited invoices as paid. To set the invoice as partially paid, or put in a specific paid date, click on the claim number, then in the Appointments List for the claim, click on the invoice number.
Clicking on the invoice number will take you to details of that invoice, and give options for viewing and sending the invoice.