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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 The 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. A pop-up message will display for the status of the email.
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  6. Still in the target record. Click the Open Payment button. Receive Payment screen should display.
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  7. Still in the target record. Click the Open Invoice button. Debit Memo screen will display.
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  8. Still in the target record. Click the Sync Invoice Format button. Click OK on the message box.
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