Users can save a PDF file of an invoice by clicking on the Save PDF button on the F1 Analytics tab of the ribbon.

The PDF file will be saved in the path specified on Admin -> User Settings. The file name for a saved PDF uses the following format:

<<Invoice #>>_<<Client Name>>_<<Due Date>>.pdf

Example: 1_AndersonThomas_4172023.pdf

PDF invoices can be saved for user records, printed for clients at a later time, and/or be sent to clients as email attachments.