Sponsor Summary - Invoicing Tab

The Sponsor Summary - Invoicing tab provides a list of invoices for your organization for this program year.

The Sponsor Summary - Invoicing tab displays the following information about your organization's invoices:

Sponsor Name and Number.
Sponsor Summary Contents Tabs. Provides access to each area of the organization's information, including applications, entitlements, preorders, allocations, inventory, orders, and invoicing.
Invoice ID.
Invoice Date.
Invoice Type.
Invoice Amount. A negative number identifies a credit to your organization.
Paid Amount.
Paid Date.
Action. Allows your organization to view invoice details.