Overview
States or other Governing Bodies have the ability to invoice their child organizations for all of the submitted background checks from within those organizations.
Instructions
Step 1- Access Association-Risk Management
Step 2- Click on the number under the approved column in the Background Check row
Step 3- In the screenshot above, select all of the submissions and then click on invoice
Step 4- Enter in the applicable information for the invoice and then click "Create Invoices":
