Download Invoice/Statement

In order to download the invoice/statement – you need to go to your Corrensa configuration area:

  1. CRM Settings(upper right corner) > Other Settings > Corrensa
  2. Next, click on the “Account & User Management
  3. You will then see a button Payment & Licenses Management

Once you click the button, a new page will open up.




Next, click “Statements” and you will be able to see the history and download invoices as a PDFs.