You may need to view the actual invoice PDF uploaded to an invoice. Invoice PDF can be downloaded anytime, meaning either the invoice is Pending or Approved. Please note that if the vendor submitted the invoice as a LEDES and did not attach a PDF, these steps will not work and will result in an error.
To Download invoice PDF of an invoice:
Find the relevant invoice by navigating to Menu > Invoice Management > Invoices.
Once you have the invoice open on the middle right there is a download icon. Click the icon, and you will be offered options, one of which will be to download the invoice PDF.