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To invoice referral orders

Generating additional fee invoices occurs as a batch process that you handle through the Generate reports window. You invoice the referral fees for your subscribers directly from the iMIS Professional Referrals system.

Note: You cannot edit a referral order once it has been invoiced.

  1. From Referrals, select Generate reports.
  2. Select the Invoice report type.
  3. Select the Print New Invoices report.
  4. Click Run.

See Also

Processing Referral Orders

To create a referral order

To enter payments for referrals


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