Add COD Invoice

Elissa Toder

Modified on: Mon, 20 Dec, 2021 at 11:33 AM

From Chases Tab, click Add Invoice
Click Select Document
Select file from local computer
Click Submit
Enter Chase ID(s)
Click Validate
If a member chase is valid, click Continue
Once Validated, enter Required Fields: Invoice Amount, Invoice Number, Invoice Received Date
Enter Amount per Chase
To finalize, click Submit
To Cancel, click Cancel

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