ExamDriver prepares an invoice once the order has been placed. Just download the invoice from the Order History tab on the right side of the screen by clicking the Invoice link. A pop-up screen will appear, which you can then print.
This tab will only show pending orders by default. If you selected the option to send a check or money order, the order will be listed until PAEA receives payment. The Status column will indicate Pending, or Released if exams have been released but payment has not been received. Once PAEA has received the payment, the order will only be listed if you uncheck the Only Pending Orders box in the top-right area.
If you paid via credit card and need the invoice for reimbursement or documentation, just uncheck the Only Pending Orders box in the top-right area to reveal the completed orders. You may need to adjust the order date range as well.
If you need to edit your order after it has been placed, email the change to exams@PAEAonline.org.
If you require documentation to place an order, PAEA can prepare a quote letter. Please place your request by email to exams@PAEAonline.org and indicate how many and what type of exams you wish to order. However, an official invoice with a date, unpaid status, and the invoice number can be generated only through the system.