How to Download Invoice
This section shows how to view and download the invoices for your previous transactions.
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This section shows how to view and Proof of Payment for your previous transactions through your answered Workflow.
1. Go to Applications page.

2. Find the Workflow 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 on the Action button with the Workflow Application that you want to download the proof of payment.

4. Click the “Download Proof of Payment” button.

5. In the Invoice preview, you can click on Download button to get a downloaded copy of your Proof of Payment.


Certificates are accessed through the recipient’s FilPass account and are not sent as email attachments.