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. Go to Invoices (see Navigation). The list of invoices is displayed (see Viewing the list of invoices).
  2. Click the ID or number of the required invoice. The invoice details page is displayed (see Viewing details of the invoice for the Prepay charging model and Viewing details of the invoice for the Postpay charging model).
  3. Click Download. The invoice file will be saved to the local computer.

A PDF form of an invoice is configured in a UI template (see Viewing UI templates list).