Search
Invoices
Open Invoice Listing
Closed Invoice Listing
Invoice Summary
Invoice Detail
Payment History
Payment Method
Help
Hide Navigation
Payment Detail
Filter
From:
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
To:
Sun
Mon
Tue
Wed
Thu
Fri
Sat
1
2
3
4
5
6
Filter
Contains:
Customer Name:
ABC COMPANY
Billing Customer Number:
123456
Confirmation Number:
Payment ID:
LB452445
Amount:
$320.12
Payment Account:
Creation Date:
08/12/2014
Payment Date:
08/12/2014
Date Received:
08/12/2014
Status:
Complete
Hide Header
Invoices Included in Payment
Activity Date
Activity
Invoice
Date
Invoice
Number
Policies
Bill
Group
Invoice
Type
Coverage
Type
Amount
Paid
08/12/2014
Payment
05/10/2014
0034783265
04H4799
1
List Adj
NO-HMO POS
$320.12
Payment Activity Log
Date
User
Action
Nov 13, 2014 06:07:11 PM
System
Payment Created