Export a vendor invoice PDF file

  1. Open the View Project Vendor Invoices screen.
  2. In the Company field, click to select one or more companies for which you want to view vendor invoice lines. If no companies are selected, all companies appear in the list.
  3. In the Project field, click to select one or more project for which you want to view vendor invoice lines. If no projects are selected, all projects appear in the list.
  4. In the View From Date field, click to select the date from which you want to view vendor invoice lines.
  5. In the View Through Date field, click to select the date through which you want to view vendor invoice lines.
  6. Click Retrieve.
  7. In the Select column, select the checkbox for each invoice PDF file you want to export.
  8. Click Export from the Selected Document Files area.
  9. Navigate to the folder where you want to save the file.
  10. Click OK.