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AKEnvisionconnect x <br /> >� <br /> GP <br /> Back Foradani Home Refresh Print Reports <br /> Review account history <br /> Envision VOIIiteCt The list below provides a detailed history of the transactions forthe selected account and includes all the account's invoices and the line items for each invoice.Line items <br /> L_y that use green text are debits, and line items that use blue text are credits.Click Save and Continue when you are finished. <br /> Common Tasks 14 Contact Information Ckkhereto hide deta& A <br /> Print list Facility Name and Address - facility Name and Address - Business Owner Name and Address <br /> This address panel is not available until a specific project or IS This address panel is not available until a specific project or f This address panel is not available until a specific project or <br /> program is selected I program is selected program is selected <br /> QJV Customize the List R I <br /> I. t <br /> Add or remove report s <br /> headings I <br /> ( Add or remove reportMatches: 6 <br /> Change View <br /> groups <br /> Sort results View: All Invoices and All Dates,Grouped by Invoice ID,Sorted by Entered Date(Increasing) <br /> Manage advanced report Invoice List <br /> features Lin... Entered ...♦ Applied ... Description Program/Ele... Transaction Type Check... Amount Recei... Total Due <br /> ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br /> --- - ca Invoice ID:IN0242086(Count=6),Total Due=-5250.00 <br /> ..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................€ <br /> 1 7/17/2013 7/17/2013 PAYMENT 9999 Check 397738 $125.00 ($5,250.00) <br /> 2 7/17/2013 7/17/2013 PAYMENT 9999 Check �'J9j)3�a,7�sy ��- $375,00 ($5,250.00) <br /> 3 7/17/2013 7/17/2013 PAYMENT 9999 Check 397734 $125.00 ($5,250.00) <br /> 4 7/17/2013 7/17/2013 PAYMENT 9999 Check 397734 $375.00 ($5,250.00) <br /> 5 7/17/2013 7/17/2013 PAYMENT 9999 Check 397736 $3,875.00 ($5,250.00) <br /> 6 7/17/2013 7/17/2013 PAYMENT 9999 Check 397736 $375,00 ($5,250.00) <br /> C <br /> c <br /> 1�Y <br /> 3s»s-y �asooa <br /> Save and Continue <br /> ,"Start 4i Inbox-LBrown@sjcehd.... EmrisionConnect EnvisionConnect I OX Microsoft Excel-Attend... « J 2:45 PM <br /> Fridi ay,Oct 25,2013 02:45 PM <br /> j <br />