Online invoicing is only available to clients who have eCommerce enabled on their LMS. If you would like to enable eCommerce on your site, please discuss this with your Customer Success Manager.
Users who have made a payment for an activity with an associated cost are able to download a PDF invoice for that transaction from within the Invoices tab in their User profile.
Administrators and Super Administrators are also able to view individual User's payments via the Invoices tab in the User's profile.
You can filter transactions by their status and by date range. Click on the three dots menu next to the payment and click Details.
The Transaction Details will load in a new window. Here you can see the name of the activity, payment type, payment status, and price breakdown.
Click Invoice to view the invoice for the transaction.
