To view all the service receipts you have submitted, please follow the below steps:
Select the Payments tab, and click the Submitted Receipts heading.
Select All. This will bring up a list of all service receipts you have created on the system.
You may need to add different fields to easily view all relevant information. To add these fields:
Click on the Fields button on the right-hand side.
We suggest you add the following fields:
Status.
Service Total.
Service Agreement #.