You may view invoices billed to your labs by navigating to “Invoices” in the iLab menu. Please review the Agilent iLab Help Site for detailed information on invoices.
From here you can add comments to the invoice by clicking the text bubble icon and view the invoice details by clicking the magnifying glass icon (for more on the invoice details page see the Agilent iLab Help Site). You may also click the “Bulk Actions” button to download PDF or CSV files with the invoice details.
Note: The email icon and “mark as paid” button is only available to core administrators.
Note: The Status column will likely show the invoice as “Not Yet Paid.” However, invoices are paid as soon as a billing event is successfully transmitted from KFS to iLab. Invoices have to be manually marked as paid in iLab by the core staff, but the funding account in KFS has in fact already been charged.