Printing Customer Invoices

Creating a Monthly Utility Invoice

Sending Customer Invoices

Invoices are printed and mailed to a customer if the account must receive invoices through post office. There are two ways an invoice can be printed for mailing:

·        A Central Office staff member with administrative access to shared resource email accounts for customers can print and mail the invoice.

·        Users with administrative or read-only roles can enter the invoice number in the invoice field on the Invoice Portal screen and click Go. The invoice displays in PDF format and is available to print.