This function is accessed by selecting the Invoices function from the drop-down box that appears in the Navigation Bar. When the Invoices function is selected, the Borrower Information screen is updated as follows:
If no bills have been produced for the borrower, the following message will be displayed in the Contents Area:
If one or more bills have been produced for the borrower, the lower portion of the Contents Area is replaced by a listing of all bills which have been produced to date, grouped by the year in which the bill was due. Billing information from prior years (if any) is also accessible, and is indicated by the presence of a year indicator at the top line of the display. This is shown in the red-circled area of the following example:
To access billing data associated with another calendar year, select the appropriate Year link. Once selected, that year's billing information is presented in the Bill List, as shown in the following example:
The user can select any of these bills by clicking on the printer icon. Once a bill has been selected from the Bill List, a Java applet is loaded in a new pop-up window in order to display the bill viewer. The load process will take longer for the first bill than for subsequent bills; this is due to the time needed to start Java on the user's workstation. For more information on the bill viewer load process click the following link:
Crystal Report Bill Viewer Load Process
For more information regarding the bill format and content click on the following link:
To close a bill that is displayed in the pop-up bill viewer window, either select another bill from the Bill List, or select another function from the drop-down box in the Navigation Bar.