Customizing RFMS Mobile Work Order PDF for Accounts Payable

When an installer is looking at their work order on their app, they can see Job Type, Product/Area, SF/Length, Quantity, Services (Service Total for that specific line item) but when they go to print the custom PDF to send to our accounts payable department to be paid out, you can only export a PDF with the services TOTAL for the entire job, not a the indiviudal line totals. This makes it nearly impossible for our Accounts Payable department to reconcile the work orders they turn in with the existing work order. It would incredibly easy to turn on this feature for the Custom PDF since its already a field option when they are viewing their app. Does anyone have a work around this?