Download Invoice
This article allows the back-office user to download invoice
- Log in to the back office, click the Ledger Module and click on the 'Transactions' tab.
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- Choose a transaction with the 'Bill' or 'Bill Cycle Bill' payment type.
- Click the three-dotted button to get a dropdown menu, then click the 'Download Invoice' button.
- A new tab opens, previewing the invoice.