Click each step to follow the guide. You can also use the arrow keys on your keyboard.
After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.
- 2. Click DOWNLOAD.
- 3. The invoice will be generated.
- 4. To view the invoice, click Invoice Ready.
Alternatively to view the generated invoice at a later time, click the Notifications icon.
- 6. Click the desired invoice to view.
- 7. To download, click the download icon in your PDF viewer.