Invoices

View Comp Tax Invoices

Once generated, comp tax invoices for the Washington Department of Revenue may be viewed in a "view only" mode where changes may not be made.

1. Click FINANCIAL MNGMNT.

2. Click A/P.

3. Click INVOICES to open the Invoice Entry screen.

4. Select a comp tax invoice from the Invoices display. The Vendor name is listed as "Department of Revenue".

5. 1. By default all invoices are displayed. Click the optional RANGES button to view specific types of invoices and check types:

   2. Check desired Invoice Types:

      1. Batch:

      2. Open:

      3. History:

      4. Reversal:

   3. Check desired Check Types:

      1. Regular:

      2. Single:

      3. Hold:

      4. All:

      5. Manual:

      6. Pay:

      7. Void:

   4. Click OK to save your range selections or CANCEL to exit.

5. Either double click on the invoice record or click EDIT.

6. Click CLOSE to exit or click REPORT to select other comp tax options.

Page Updated 1/04