You can download the details of all payments for a project and its change orders (COs) as a CSV file. This file lists the payments by the relevant payment terms (collected and upcoming), billing dates, due dates, amounts, and paid dates. If the project has COs, you will see additional rows with the above details and the CO name and number.
To download the payments to a CSV file, go to "Details > Payments" in the Project details view and click the "Download" icon above the Project Payments table.
The following screenshot is an example of the payment details for a project with COs.
