Make sure Card Fueling Invoice is already executed.

  1. From Card Fueling module, click the Invoice History. It will open the Invoice History search screen.


  2. User may use filtering to search the target record.


  3. Select the target record. Click the Export button. The user may export this record to different file types. 
    A pop-up message will display for the status of the export. Folder will display. The user can change the Filename and Folder Path of the exported record.









  4. Select the target record. Click the Print button.





    On Report Viewer screen, click Print icons (① for printing current page and ② for all pages) to produce a hard copy of customer invoices. Click Save icons (③ for exporting the current page and ④ for all pages) to save a copy to your computer. To select type of copy, select on the drop down (marked ⑤).

  5. Select the target record. Click the Email button. A pop-up message will display for the status of the email.








  6. Select the target record. Click the Open Payment button. Receive Payment screen should display.






  7. Select the target record. Click the Open Invoice button. Debit Memo screen will display.






  8. Select the target record. Click the Sync Invoice Format button. Click OK on the message box.



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