Overview of the Invoice Review Process in DSS

1. Select Main Menu icon to view the menu:

2. Select the Invoice Icon

3. Select either Review Bill Customer or Review Bill Hauler

4. Select the date that you would like on your invoices. Each individual ticket will still show its own date. Make sure that only the invoices you want dated are in Invoice Review. The date will be applied to all of the invoices. 

5. Click the Invoice Date button:

You may also print this page, or export the data to CSV from here

***Whether or not you have to perform the next step depends on your accounting platform***

6. Once Invoices are dated, click the Process Invoice button at the bottom of the page:

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All information provided is for software products produced by CantrellJackson.com