- From Card Fueling module, click Invoice History. It will open the Invoice History search screen.
- User may use filtering to search the target record.
- 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.
- Still in the target record. Click the Print button.
- Still in the target record. Click the Email button. A pop-up message will display for the status of the email.
- Still in the target record. Click the Open Payment button. Receive Payment screen should display.
- Still in the target record. Click the Open Invoice button. Debit Memo screen will display.
- Still in the target record. Click the Sync Invoice Format button. Click OK on the message box.
Overview
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