The Invoices tab will show you all invoices that an approved form has been attached to. As shown below, bright green approval status indicates there is one invoice the form is attached to. If the approval status is dark green, then there are two or more invoices the form has been attached to. And if the Approval status is pale green, that means the approved form has not yet been attached to an invoice.
Select Form Name
Select the form name you want to view. If you select the Invoices tab you will see any invoices that the form has been attached to.
You can click the View button next to an invoice and that invoice will be opened in the Editor for the applicable program type. You can view, edit, and upload documents to the invoice from there. Basically just an easier way to review the invoice that attached the approved form to.
The Invoices now have a "Forms" tab that will display any forms that have been attached to the selected Invoice.
The Invoices now have a "Forms" tab that will display any forms that have been attached to the selected Invoice.