- Click on
the ‘People’ section, search for their name and open their page.
- Click on ‘View Account’ and then on ‘View Invoices’.
- Check the box for ‘Include closed’ and select ‘Filter’
- Click on the code for the date that is required
- Select the date which is highlighted in orange
- Select ‘Email’ or ‘Print receipt’ in the top right hand corner of the page.