In order to view/download the Payment timeline for a particular project,
Step 1: Click “Payments” << Then select “Timeline”.
Step 2: Click the “Selected Project” dropdown at the top of the list and tick the box next to your project name.
Step 3: Check the updated list to see all transactions and the total balance for that project.
Step 4: To download the file, Click on the three dots << Download in Excel/PDF.
