View Completed Invoices
You can view the status of all invoices sent to Spectrum from the Completed tab in Automatic Invoicing.
Invoices with a status of Errored were not successfully processed by Spectrum. For those invoices, you can use the following options to either resend them to Spectrum or delete them from the system.
- Retry All Errored: select to resend the errored invoices to Spectrum.
- Delete All Errored: select to delete the errored invoices.