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.

2. Choose a transaction with the 'Bill' or 'Bill Cycle Bill' payment type.

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

3. A new tab opens, previewing the invoice.