Issues

Having issues generating a new Daily Report Checklist. It doesn't load a new checklist when I click "Generate New"

Confirmed with accounting that check for Gatway PA #1 was cut, but it not showing up under cost transactions on the Sub Status. Couple others as well. https://app.sitespecs.io/project/22011/all-costs?allCostTab=%7B%22value%22%3A2%2C%22title%22%3A%22Sub%20Status%22%7D

Can we add notes to a voucher once it has been approved. In area where we can add a check number or additional dates?

When i download the voucher plus attachment it looks like it processed correctly but then there is no file. It downloads an empty zip drive