Saving an Invoice to a local computer


Saving an Invoice to a local computer is not available if the Invoice for the Postpay model with external management is not approved by a third-party ERP system (see Managing Invoices for the Postpay model by a third-party ERP system).

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 the ID or Invoice Number. The Invoice details page is displayed.
  4. On the Toolbar, click Download. 
  5. In the appeared window, select the directory on the local computer for downloading the Invoice. The Invoice will be saved to the local computer.