How to generate documents related to a transaction?

Generate documents related to a transaction

You can generate the documents linked to a transaction at any time.

Once connected to your administrator area:

• Click on the Subscriptions tab.
• Click on the Actions button located on the line of the transaction in question
• Click on the View or generate documents button

• Delete all documents related to a transaction by clicking on the Delete button

• Click on the Generate subscription document button that appears