1. Groups of Invoices
    1. Select the Reports Tab in the Home Dashboard

      Screen_Shot_2018-08-29_at_5.27.29_AM.png

    2. Select Financials on the left hand side menu bar

      Screen_Shot_2018-08-29_at_5.28.34_AM.png

    3. Go to the Revenue History Report

      Screen_Shot_2018-08-29_at_5.29.52_AM.png

    4. Filter for the desired client and dates using the 'tick' and '+' icon if required

      Screen_Shot_2018-08-29_at_5.32.24_AM.png

    5. Download the report by selecting the 'downward arrow' icon and send it to the desired client

      Screen_Shot_2018-08-29_at_5.39.01_AM.png

  2. Individual payment invoices
    1. Go to the Client Tab in the Home Dashboard
    2. Search the desired client

      OFS_choose_client.png

    3. Go to the Payments Tab

      Screen_Shot_2018-08-29_at_4.26.59_AM.png

    4. Locate the required payment in the Payments Table at the bottom of the page
    5. Select the ‘eye’ icon to view the details


      Screen_Shot_2018-08-29_at_4.47.09_AM.png

    6. Locate the payment again in 'Payment History' and select the ‘eye’ icon

      Screen_Shot_2018-08-29_at_5.44.23_AM.png

    7. Select ‘Print Invoice’ in the bottom right hand corner

      Screen_Shot_2018-08-29_at_5.45.53_AM.png

ARTICLE CONTENTS
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