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From any job, select Generate Report to choose a report type: Separately, Estimate, Change Order, Invoice, and Tracking Item PDFs/CSVs are generated from the job’s Time & Materials tab, and a proposal’s PDF is produced automatically once it’s sent (see Sending, signing, and tracking a proposal) — those don’t go through the Generate Report picker. Every report pulls your company name and logo from Settings → General, so what you hand a customer looks like it came from your company, not from TrueRestore. All reporting is per-job — there’s currently no way to generate one report spanning multiple jobs.