For UBO or desktop (Java) version, refer to this link.
In VISP, you may print invoices individually or by batch. Here’s how to print it individually:
- Click on a subscriber’s account.
- In the Transactions section, click on the invoice you want to print.
- Once the invoice is opened, click on
- On the PDF viewer, you will find a print icon on the upper-right corner of the window
- Click on the print icon to open the invoice in the print view and to process it for printing.
Note: If you want to print multiple invoices, you can reach out to your VISP client success team to discuss using the Java or desktop version of the billing and automation system to complete the process.