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Export a Subcontractor Invoice

  1. Last updated
    Nov 17, 2020
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  1. Navigate to the project's Invoicing tool.
  2. Click the Subcontractor tab.
  3. Locate the invoice to work with and click its link. 
  4. Choose one of these options from the Export menu:
    • Export > PDF. Downloads a copy of the invoice in the Portable Document Format (PDF). 
    • Export > DOCX. Downloads a copy of the invoice in a Microsoft Word file format (DOCX).