Download Present and Pay

STEP
ACTION
RESULT
1.
If the invoice list is not already displayed, click
the Home page icon or link.
The home page (Invoices page) is displayed
with the list of all invoices, regardless of status.
 Note: This list includes all items including
Non Invoices payments and Pre Invoices.
2.
Search for Invoices with a status of Approved
or use other search methods to find the
invoice(s) where a line item dispute is to be
added.
All invoices with a status of Approved are
displayed.
 Note: See the Search List section for
search instructions.
3.
Click the invoice (document) number link.
The invoice detail is displayed.
4.
Click on the line item where the dispute is to
be added.
The selected line item is highlighted in yellow.