Printing or Emailing a Subcontract Invoice or Lien Waiver

1. Click on the Subcontract Invoice record to view the details form.
2. Click the 'Reports' button at the top right.
3. Click 'Sub Invoice Details' or 'Sub Invoice Lien Waiver' from the drop-down.
4. Sub Invoice Details Report: Select the format of the Invoice Items.
5. Select a Report Template.
6. Select an Export option. The last two options would attach the Sub Invoice to an email so it can be sent to the vendor.
   • .DOC (Microsoft Word 2003)
   • .DOCX (Microsoft Word 2007)
   • PDF (Adobe Acrobat)
   • Save DOC to Linked Files section
   • Save PDF to Linked Files section
   • Email DOC (Microsoft Word 2003)
   • Email PDF (Adobe Acrobat)
7. If Email DOC or PDF is chosen then select the Email Template.
8. Click 'Ok'.