Saving an Invoice to a local computer

To save an Invoice to a local computer:

1. Sign in to the Operator Control Panel.
2. On the Navigation Bar, go to Invoices (see Navigation). The list of Invoices is displayed (see Viewing the List of Invoices).
3. Click ID or Invoice Number. You see an Invoice details page.
4. Click Download on the Toolbar. The Invoice will be saved to your computer.