Saving an Invoice to a local computer

To save an Invoice to a local computer:

1. Sign in to the Operator Control Panel.
2. Click Operations > Finance > Invoices on the Navigation Bar. The Workspace displays the List of Invoices (see Viewing the List of Invoices).
3. Click the ID or Invoice Number link. You see an invoice details page.
4. Click the Download button on the Toolbar. The Invoice will be saved to your computer.