Select the project
Navigate to the Project Pay Applications module from the drop down menu
Click the All Invoices tab to access every invoice created for the project:
4. Select the invoice that the pdf will be for
5. Once the invoice is on the screen, click Actions > Export to PDF:
The pdf export will download to your local PC. Your company logo that was loaded by your workspace Admin in the company settings will appear on the sheet. See How to Adjust Settings for PDF Exports for further details.
What's included within the PDF?
The original contract, change order history, quoted items, SoVs and percentage complete (if-applicable) will be present on the pdf
All documents uploaded within the invoice representing backup from the vendor will also be exported
