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  1. Click View under Invoice History. The invoices screen will display, defaulted to the current fiscal year listing processed invoices.

  2. Enter filter criteria.

  3. Click Search.

  4. Invoices meeting the entered criteria are displayed.

Clients Active Clientsin Projects

  1. Click View under Clients Active Clientsin Projects. A list of Clients that have been activated in the project is displayed.

  2. Click a Client ID to access the Client's Dashboard.

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