To generate an invoice report for a contract, navigate to the contracts menu by clicking on the “Contracts” option on the left sidebar.
Click on the name of the specific contract you wish to generate the report for.
This will open a menu of all details for this contract, scroll down to the bottom to get to the invoices section.
Click “Export Invoices”. If the button does not appear, ensure you have “Payments” selected from the menu bar at the top of the Invoices section.
A sidebar will appear to the right. Click “Download Report” to download the invoice report.
