This guide will walk you through the steps required to download an invoice.
Downloading an Invoice
To download your invoices, you can follow these steps:
Step 1: Login to your Client Area
Step 2: Click on the Billing tab and then on “My Invoices” from the drop down menu
From here you can view all invoices whether they are “Paid,” “Unpaid,” or “Cancelled,” and be able to see their due dates.
Step 3: From your invoices page, click on the invoice you would like to download
Step 4: On the invoice page, scroll to the bottom and click on the “Download” link, this will automatically download a PDF version of the invoice for you.
This will download a copy of your invoice to your local machine.