Checking On Open Invoices - Epson Gemini User Manual

Checking On Open Invoices

1. Log onto your EPSON Insider account, as described on page 5-1.
2. Select
like this:
Click
Open Invoices
3. To view a specific open invoice, click
type the invoice number in the field below it.
To view all the open invoices, click
Then click
4. You see the invoice number, date, and amount, and the P.O. number, for
each open invoice. To print the open invoice list, click
Options to format the display for printing. Then click
in the Orders & Shipments section. You see a screen
Open Invoices
. You see a screen like this:
Go
Your monthly invoices are based on the posting date of the print job,
not the date on which the job was printed. For this reason, you may
not be billed for print jobs completed at the end of one month until
the next month's invoice, due to a one or two day posting time.
Check the planned posting schedule in the Programs section of
EPSON Insider for details on expected posting and invoicing dates.
One Open Invoice
.
All Open Invoices
Managing Supplies and Billing
, if necessary, and
under Other
Print
.
Send to Printer
5-11