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Login to your CCS account, and click SIGN IN.
In the Select Location window, click the drop-down and select the location.
Click CONFIRM.
Note: The Confirm button is enabled only after selecting the location.
Go to Pay> Billing> View Invoice.
Go to Transaction Search, in the left navigation bar as depicted in the image below.
In the Transaction Search page, the user can see the Invoice Number, Invoice Date, Billed To Name, the Invoice Type, and the Total Amount.
Note: The record of the existing transactions related to the logged in user are listed in the Transaction Search section.
The admin can search for a transaction by its Invoice Number or Billed To Name. After entering the criteria click on the search
icon as highlighted in the image. The Invoice Details are displayed.
To search with a new plan name or to reset the details, click on Reset
icon.