View the transactions associated with an interdivisional billing batch

1. At the EMMS main menu, select Customer | Interdivisional Billing | External Interface Control. The Display External Interface Control screen appears.
2. Right-click on the batch and select Display. The External Interface Transactions display screen appears.
3. To view the source document for a transaction:
   • Right-click on the transaction and select Display Source Document. The appropriate source document will appear.
4. To view the invoice for a transaction:
   • Right-click on the transaction and select Display Invoice. The Invoice display screen appears.

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