Download invoice

You can download an invoice file for any payment, except for the case when a third-party ERP system has not generated an external invoice yet.

To download a file of an invoice:

1. In the navigation menu, select Billing > Payments (see Screen layout). The list of payments is displayed.
2. Find the required joined payment in the list. You can use filters or search by number (see List of payments).
3. In the payment card, click Download. The invoice file download starts.