If a client needs an additional copy of an invoice, this guide will walk through the steps required to print an existing invoice.
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
If the invoice has already been paid it will show zero due. if the customer needs to see the dollar amount due on this invoice, then instead of choosing NWM invoice choose NWM invoice no prepaid. this will show the dollars that were due.