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As a Draft Invoice is produced through the IRISPTP Fees Ledger related On-Screen Billing a Task is created with an attachment. This attachment is a direct link back to the invoice in question.
This task can be accessed from the individuals Staff Control Panel - Tasks tab, or from the Client Maintenance Task tab. When the task is viewed an Attachment option will be available at the top right of the task. Clicking on this option will then show details of the Draft Invoice in question. For further information on the other options on when viewing a Task please click here.
From within this screen you can open up the details of the task and elect to post the invoice or assign to a different user for review. For further information on this please see the On-Screen Billing Help Page.