This section shows how to view and download the invoices for your previous transactions through your answered Workflow.

1. Go to Submissions page

2. Find the Workflow Application that you’ve answered that included payment. To view this easily, you can filter the data through Payment Status.

If the Workflow has “none” as payment status, there was no purchase processed through that Workflow.

3. Click the Action button of the Workflow Application you wish to download the Invoice from.

4. Click on Download Invoice button.

5. A Success message will pop up to confirm that your Invoice is now downloaded.

6. Click on download button on the upper right corner of the screen to view the invoice.