Admins can view or download invoices by navigating to the Admin module on the main left vertical pane, and then to the Invoices secondary tab under the Billing primary tab. The list of invoices will be shown including dates, invoice numbers, amounts, and status.
To view the details of the invoice, click on the View button for the desired invoice. From here you can click on View invoice details for a more detailed view. Additionally, you can click on Download invoice or Download receipt for a pdf copy.