Download Invoice/Statement

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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.

 

 corrensa-add-remove-users-11

 

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

 

corrensa-statements