Requesting Printable View PDF of the Rejected Invoice from Vendors in Collaborati

 To share Printable View of the Rejected Invoice:

1. Click "Invoices" tab
2. Click the "Track Invoices" subtab
3. Find the rejected Invoice and click on the number. This will open the invoice.
4. Look for the words "Printable View" next to the Status. Click here.
5. This will open a pop-up window with the invoice. Right click and choose the "Save Page As" or "Save" option and send this saved file (pdf) to Collaborati/Lawtrac Support.