To export a subcontractor invoice to a supported file format.
Things to Consider
- Required User Permission:
- 'Admin' on the project's Commitments tool.
- Supported File Formats:
- Navigate to the project's Invoicing tool.
- Click the Subcontractor tab.
- Locate the payment application to work with and click its link.
- Choose one of these options from the Export menu:
- Export > PDF. Downloads a copy of the payment application in the Portable Document Format (PDF).
- Export > DOCX. Downloads a copy of the payment application in a Microsoft Word file format (DOCX).