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Export the Subcontractor Invoicing Page


To export the Billings Table 

Things to Consider

  • Required User Permissions: 'Admin' level on the project's Commitments tool.


  1. Navigate to the project's Invoicing tool.
  2. Under the Subcontractor sub-tab, click the Export drop-down menu at the top of the page. 
  3. Click PDF. The generated PDF will respect grouping, filtering, and search in the Billings table.