Viewing an Invoice Analysis document

While on the Document Manager, scroll down to find the Analysis documents folder.
Open the folder and then the Invoice Analysis subfolder.
Open the Invoice Analysis subfolders until you find the report that best displays the information you want.
Click $images\tprop_shg.gif$ to access the properties for the document.
In the From Date and To Date boxes, enter the applicable dates for the report.
Enter any other properties for the document.
Click OK.
Double-click to view the report.

While viewing the analysis document, you can drill-down from it to the actual invoices referenced by clicking their entries.

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Before contacting Technical Support, please consult the online Help and any other documentation included with this package as your first source to solve the problem.

If you require additional assistance, you can contact CaseWare® Technical Support by contacting your nearest CaseWare distributor.

When you contact CaseWare® Technical Support, you should be at your computer and have your documentation at hand. Be prepared to provide the following information:

Your Client Number.
The product version number, found by clicking the Help menu and selecting About.
The type of computer hardware you are using.
The software version number of MS-Windows.
The exact wording of any messages that appear on your screen.
A description of what happened and what you were doing when the problem occurred.
A description of how you tried to solve the problem.

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