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Navigate to Traffic > Clients
Search for the client needing an invoice
Single-Click on the client name to highlight
Click on the Detail tab
Click on the Account > Transactions tab
Enter a Start Date early enough to capture the invoice needed
You will see all the transactions that occurred for this customer
Single-Click the line of the invoice you need to print
Click the Invoice button
Select “NWM invoice”
After a moment, the invoice itself will appear
You may print or export the invoice
| Note |
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If the invoice Invoice has already been paid it will show zero due. if |
If the customer needs to see the
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original amount due on this invoice, then instead of choosing
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“NWM Invoice” choose “NWM Invoice- No PrePaid” in Step 8a.