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  1. From Card Fueling module, click 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. Th user can change the Filename and Folder Path of the exported record.









  4. Still in the target record. Click the Print button.


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  5. Still in the target record. Click the Email button.
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  6. Still in the target record. Click the Open Payment button.
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  7. Still in the target record. Click the Open Invoice button.
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