You may need to view the actual invoice PDF uploaded to an invoice. Invoice PDF can be downloaded anytime, meaning either 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.
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To Download invoice PDF of an invoice:
- Find the relevant invoice by navigating to Menu > Invoice Management > Invoices.
- Click on the invoice number to access the Invoice Analysis page of that invoice.
- Click on the invoice number on the left-hand side to view and download the PDF.