There are two types of invoices in Access Collins.
Customer invoices are the ones that you can generate an invoice or VAT receipt that you can send to customers as an attachment through Access Collins.
Company invoices are the ones that you have received from our finance team and can be found in the Finance Hub once you're logged in on your Access Customer Success Portal.
Designed to give you more control over the relationship with Access, the Finance Hub allows you to self-serve for anything financial concerning your Access products, so you can get what you need faster.