1. From Invoice Data Entry 2. Enter Chase ID (if not already there) 3. Click Validate 4. If a member chase is valid, click Continue 5. Once Validated, use radio button to select Yes, Itemize by chase 6. Enter Invoice Total Amount 7. Enter Total per Chase 8. Enter Required Fields: Invoice Number, and Invoice Received Date 9. To finalize, click Submit 10. To Cancel, click Cancel |
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