Page Comparison

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1. Navigate to Traffic > Clients

2. Search for the client needing an invoice

3. Single-Click on the client name to highlight

4. Click on the Detail tab

5. Click on the Account > Transactions tab

6. Enter a Start Date early enough to capture the invoice needed

   1. You will see all the transactions that occurred for this customer

7. Single-Click the line of the invoice you need to print

8. Click the Invoice button

   1. Select “NWM invoice”

9. After a moment, the invoice itself will appear

10. You may print or export the invoice

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If the customer needs to see the original amount due on this invoice, then instead of choosing “NWM Invoice” choose “NWM invoice no prepaid” on Invoice- No PrePaid” in Step 8a.