Sending and Downloading Invoices

After a Bill is issued, you can send a copy of it to the customer or download a copy for your records directly from TJ Ops.

Sending an invoice to a customer

1. In the Bills Module, locate the bill that you want to send.
2. Click the Actions menu ( three dots icon) next to the bill.
3. Select Send invoice from the dropdown.
4. A green toast notification appears at the bottom indicating the invoice has been sent successfully to the customer's email.

Downloading an invoice

1. In the Bills Module, locate the bill that you want to download a copy of.
2. Click the Actions menu (three dots icon) next to the bill.
3. Select Download invoice from the dropdown.
4. The invoice opens in a new browser tab for preview.
5. From the preview, you can download the PDF to your device if needed.

Article by Roshel Jose

Please note:

1. The JRNY platform is constantly evolving and new features and functionalities are added all the time. We are constantly updating the Knowledge Base, but some instructions and/or images you see in these articles may vary slightly from what you can see in your own environment. Get in touch with support@tomorrowsjourney.co.uk when in doubt.
2. Some features and functionalities may require configurations or additional development to work in your environment. Please speak to us if you have any questions.