After a subscriber’s respondents complete the test, the administrator prepares invoices for some or all of the respondents who have completed the test.
To create an invoice:
- From the main Subscriptions page, select the check box for the desired subscriber.
- Click Access the invoicing history. The subscriber’s Invoicing page appears.
- Select the respondent(s) whose invoice you want to create in the List of non-invoiced respondents.
- Click Create an Invoice.
- Check the accuracy of the information, then click Send the invoice by email and add to the history. The invoice is sent to the Invoicing email (as entered on the Settings page) so that it can then be forwarded to the subscription manager.
To consult the invoicing history for a subscription:
- In the Invoicing page, consult the Invoicing History (at the bottom of the page) on-screen or by printing one or more invoices.
To print an invoice:
- In the Invoicing page, consult the Invoicing History (at the bottom of the page).
- Select the check box(es) for the respondent(s) whose invoice(s) you want to print. To print all of the invoices, select the check box in the column header. The invoices are prepared for printing.
- Use your browser’s Print command to send the page(s) to your printer.