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_ a at <br /> File Tools Help Wednesday,October 22,2014 Q <br /> 42 4 0 0 <br /> Back F--id Home Refresh PrintROrorts Quick Lar+rch <br /> - a Invoice Dispatch Center <br /> Envision ConneetIl Search for an invoice below then dick a record in the listto selectit.Use a record's Action button to enter or change details for an invoice.Click Return to the Financial Center when you are <br /> finished. <br /> My Favorites Enter your search value here: PA00ISM ------ - <br /> V i� Seaton <br /> Common Tacks ^ Clear <br /> Matches: 3 <br /> Change View - <br /> Print List <br /> View:All Invokes,Soled by Invoice ID(Increasing) <br /> kk - Invoice List <br /> 1 Customize the List Facility ID Invoice Date Invoice 10 Account ID Account Holder Name Name Pa rrr—ts(+) Total Due <br /> Add or Remove Report Headings FA0015782 2/7/2012 IN0226604 AR0827355 MENDEZ,JOSE L MENDEZ,JOSE L $2,096.37 $0.00 Action s <br /> Add or Remove Report Groups FA0015782 5/14/2014 IN0252302 AR00273SS MENDEZ,JOSE L MENDEZ,JOSE L $392.25 $0.00 ;"tion <br /> Sort Results FA0015782 10/6/2014 ING256557 AR00273SS MENDEZ,JOSE L MENDEZ,JOSE L $0.00 $31.48 A,hnn v <br /> Manage Advanced Report <br /> Features <br /> 6 Reporting ^ <br /> Print Reports <br /> Run Report Buider <br /> +Add an Ince :�.i Return to the Financial Center <br /> 116 Connected User:LVERNENGO Database:EC-PROD Server:EH-ENVC <br /> d Start Inbox-Ivernengo@sjce... W i Demand Response Email...I L`EnvisionConnect n ® 2:33 PM <br /> Wednesday, Oct 22,2014 02:33 PM <br />