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Download Single Invoice from Chases Tab

 

  1. Locate Invoice ID on the table
  2. Click the 3-dot action button to the right of the table
  3. Select Download Invoice
  4. Provide Custom Zip File Name
  5. To finalize, click Continue
  6. To cancel, click Cancel
  7. You download request will process under Jobs, located at the top of the screen
  8. Once processed, click the Zip File Name to finalize download
  9. You downloads can also be accessed from Invoices > Invoice Downloads

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