Step 1 – Open the members contact page
Step 2 – scroll down to Invoices
Step 3 – Click on the required invoice. This will open the invoice screen
Step 4 – click on the 3 dots on the top of the page. A drop down menu will appear.
Step 5 – Run Report
Step 6 – CIM Receipt – New. The invoice will populate on the report viewer.
Step 7 – Click on the save button. Save as Acrobat (PDF) file