To create Pending Payment Invoices for UCare or other organizations, follow these steps:
- Point to Contacts.
- Select Organizations.
- Search for and select the Organization.
- Select Show Organization.
- Select Run Reports.
- Select the Pending Payment Invoices.
- Select Run Selected Reports.
- Select the desired output format.
- Select Continue.
- When the report is finished running, select the Download Finished Report(s) to view, save and/or print. Select Send via Email to send as a link via email.
NOTE: When sending a report via email, the download report link is active for one week.