1. Log on to the TMS 

 

2. Click Select Account

 

3. Select Billing & Accounts on the right-hand side of the dashboard

 

4. Select Transaction History 

 

Here you will see a report containing all invoices, credit notes, deposit slips and statements.

 

You can download any invoice, credit note, deposit slip or statement by simply clicking on the pdf button.

 

You can search for invoices according to a specific period by entering the relevant date range and clicking on the Display button.