Generate send print or download a group corporate invoice

Steps

1. Open the correct group/company workspace and select Invoices. Verify the corporate account before generating a period invoice.

2. Choose the period start and end dates and Due days, then choose Generate invoice. Wait for Invoice generated. and inspect the new invoice, lines, total and balance.

3. Choose Email when the recipient/account details are correct and inspect the returned send result. Generating an invoice does not itself confirm email delivery.

4. Use Print for its printable view or Download for the invoice document. Allow the requested print pop-up if blocked; the downloaded invoice is an HTML document.

5. Check the chosen invoice number and period on the resulting document before sharing it. Sending or downloading an invoice is separate from recording its payment.