Download Invoice

This article allows the back-office user to download invoice

  1. Log in to the back office, click the Ledger Module and click on the 'Transactions' tab.
Test data is used in all screenshots.
  1. Choose a transaction with the 'Bill' or 'Bill Cycle Bill' payment type.

  1. Click the three-dotted button to get a dropdown menu, then click the 'Download Invoice' button.

  1. A new tab opens, previewing the invoice.
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