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 Invoice Or Credit – New. The invoice will populate on the report viewer.


Step 7 – Click on the save button. Save as Acrobat (PDF) file