Who can use this feature
- Owner (for all transactions)
- Admin (for all transactions)
- Member (for their transactions)
Step-by-Step guide
- In your portal, find the transaction you want to view.
- Click the transaction to open its details.
- Scroll below the
Upload your invoice and receipt section. - Click the name of the file you want to view (see image below)
- The file will be downloaded to your computer.
Related help article
View all account transactions
Upload an invoice or receipt
Delete an invoice or receipt