Overview
This section allows the admin to search and view the transactions along with the option to search, view, and download Invoice and Evidence File. With this functionality, Admins can view all available transactions.
Steps
Login to your CCS account, and click SIGN IN.
In the Select Location window, click the drop-down and select the location.
Click CONFIRM.
Note: The Confirm button is enabled only after selecting the location.
Go to Pay> Billing> View Invoice.