Search the history of any invoices that have been issued through the system
Samples that were sent out through Loan Type: Purchase appear in the Invoice Report.
Once you click “Generate Report”, all invoices issued will appear in the “Search Results” section. From the “Options” drop-down menu to the left you can print or edit the invoice, and also mark it as paid.
NOTE: Once an invoice has been marked as paid, all samples associated will be removed from the Sample Manager and will only be searchable from the Reports section of the system.