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Log into the LogiSense Billing application
In the search area at the top of the page, set the Search Filter to Account and then enter the name of the account which contains an invoice. Select the account from the list and then click the arrow button to go to the account's Overview page
Click on the Billing menu option
If there are multiple invoices then select the invoice to be viewed / downloaded. To view the invoice in PDF format, please ensure invoice is in Rendered status. Click on the
button to download the invoice in PDF format
Viewing Invoice Details
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Note: Transactions, Taxes,History tab can be referred to get more details around the transactions that are part of the voided / voiding invoice.
7. Invoice with having Voiding status reverses holds the reversing transactions and those . Those transactions are issued as Credits and can be viewed in Credits tab as well . As shown below , click on Credits tab on Account page. All the transactions issued against invoice can be seen as shown below on the screen.
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