How do I print estimate details, resources or the customer BOQ?

1. Save a working or approved version in Closing, then select it in Reports. Save a new version to include later edits.
2. Choose the detailed bid report for internal cost build-ups, Resource report for consumption and uses, or Customer BOQ for customer-facing items and selling prices.
3. Select English/French and the pricing basis, then Print / Save PDF or Export details (CSV).

Without profit removes only saved profit; contingency and other adjustments remain. Customer BOQ hides resource details and internal notes, but retains BOQ descriptions and structural notes. Subtotal labels have no calculated numeric subtotal. Check wording before sharing.

CSV contains detail and summary records; do not add both together. Reports remain not issued. Next: Issue the final bid.