Downloading Invoices

Note: This function is performed from the Invoices and Invoice Reconciliation screens only.

1. Select the Select check box for the invoices you want to download.

2. Click Download.
   Result: The Download screen displays with the invoice number selected.

3. Select the View Statement/Invoice Original link to view the original client statement.
   OR
   Select the View Statement/Invoice Revised link to view a revised statement, if applicable.
   OR
   Select the PDF link to download an updated eInvoice version.
   OR
   Select CSV if you want to sort or analyze the data.

4. For PDF or CSV, click Open, then save the file to your PC.

5. Click Back to return to the Invoices page.