How to include the Approval History in the issued Claim/Payment Schedule

This is how to include the details of who by and when a claim or payment schedule was approved prior to issue.

The 'Approval History' is a list of who by, and when, each approval step was completed.

1. Create a Document (Claim or Payment Schedule)* and progress it to the 'Approve' step.
2. Find the 'Approval Workflow' section.
3. Select 'Attach history to PDF' before issuing the Document.