After payments are completed, you can go to the Invoices/Credit notes tab to check and download the invoices issued for the payments you made.
To views and download an invoice, complete the following steps:
1. Filter the invoices whose Billing status is Issued.
2. Click the invoice No. of a filtered invoice and check the details in the View invoice window.
3. By clicking Download, a PDF file of the invoice will be downloaded to your local device.
You can also download multiple invoices in bulk by selecting the target invoices and clicking Download above the table.