Invoicing

In the Invoicing page, the manager can:

View the contact information for the person responsible for receiving and treating invoices at their institution. If the information is incorrect, the manager can either contact the CCDMD or correct the information in the Manager Profile or Institution sections via the Subscription menu.

Consult the List of non-invoiced respondents that includes the following information:

• Respondent system ID #
• Respondent username
• Respondent's Group
• Start of testing period
• End of testing period

Consult the Invoicing History that includes the following information:

• Invoice Number
• Date invoice issued
  
• Subscription manager for invoice
• Number of respondents invoiced
  
• Cost per test
• Total invoice amount
  

Print one or more invoices :

1. From the Invoicing History list, select the check box for the invoice(s) you want to print.
2. Click Print.
3. A new window/tab appears displaying invoicing details and the List of invoiced respondents for the selected invoice(s). Use your browser’s Print command to send the page(s) to your printer.