Invoice Page Overview Elissa Toder Modified on: Mon, 20 Dec, 2021 at 9:24 AM InvoicesHere is where you manage your 3rd Party Copy Vendor invoices. Chases: These are all the chases that are associated with a vendorDocuments: These are documents that were flagged as an invoice for a particular Chase during Document Intake.Vendors: These are your 3rd Party Vendors. You can track progress and perform outreach to Vendors from here.Quick Stats: Quick views for invoices in status New, To Be Paid, Paid and Closed Unpaid Add Invoice: Here is where you can add a new invoice Sort by Type: To sort table by Invoice type by clicking COD or Net 30 Invoice ID: Access Chase Info Details
