The current process is:-
1. Click your invoices; then
2. Select one from a list; then
3. Print to pdf; then
4. Save file; then
5. Return return to 'Your Invoices; then
6. Repeat steps 1 to 5 for each invoice;
For a technology provider, I am surprised TPG has not made this step easier and less time consuming for cutomers.
Can we expect some improvement in the portal to address this issue?
