How to save Invoice Attachment

Created by Nicholas Chuy, Modified on Fri, 23 Feb at 9:03 AM by Nicholas Chuy

  1. Go to View > Batches

  1. Select in drop down, Batch with ID and enter the BatchID accordingly to find the batch

  1. Once you found the batch, right click and select Properties:-
  1. Under the tab Attachments, select the file you wish to download, and click Save As.

  1. You can then proceed to go back to View > Queues

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