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Enable the Payments Issued Tab on a Commitment from the Progress Billings Tool
https://support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/enable-the-payments-issued-tab-on-a-commitment-from-the-progress-billings-tool
To enable the Payments Issued tab on a purchase order or subcontract.
What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?
https://support.procore.com/faq/what-tool-names-and-terms-are-different-in-procore-for-general-contractors-owners-and-specialty-contractors
The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other...The default dictionary is designed for general contractors, which means that you will need to work with your Procore Administrator at your company and your Procore point of contact to access the other dictionary options. To access the dictionary preferred by owners or specialty contractors, you will first need to work with your Procore Administrator at your company and your Procore point of contact (who can change your company's default dictionary).
Why are my change order line items duplicated on my subcontractor invoice?
https://support.procore.com/faq/why-are-my-change-order-line-items-duplicated-on-my-subcontractor-invoice
Learn about the conditions that lead to change order line items appearing twice on subcontractor invoices on ERP-synced projects.
How does Procore calculate an invoice's 'Current Payment Due' amount?
https://support.procore.com/faq/how-does-procore-calculate-an-invoices-current-payment-due-amount
Describes how Procore calculates the amount in the 'Current Payment Due' field on upstream and downstream invoices.
Which Microsoft Excel file versions can be attached to items in Procore?
https://support.procore.com/faq/which-microsoft-excel-file-versions-can-be-attached-to-items-in-procore
Explains that the .XLS file format associated with Microsoft Excel (Version 2007 and earlier) has reached its end-of-life and is not supported in Procore.
Add Invoice Contacts to a Purchase Order or Subcontract from the Progress Billings Tool
https://support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/add-invoice-contacts-to-a-purchase-order-or-subcontract-from-the-progress-billings-tool
How to add invoice contacts to a purchase order or commitment from the project's Progress Billings tool.
Create Automatic Billing Periods in the Progress Billings Tool
https://support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/create-automatic-billing-periods-in-the-progress-billings-tool
To create automatic billing periods for a project's subcontractor invoices in the Progress Billings tool.
Create Billing Periods in the Progress Billings Tool
https://support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/create-billing-periods-in-the-progress-billings-tool
You can create two types of billing periods in Procore's Progress Billings tool: Automatic or Manual.
(Beta) View the Summary Preview for a Subcontractor Invoice from the Progress Billings Tool
https://support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/view-the-summary-preview-for-a-subcontractor-invoice-from-the-progress-billings-tool
How to view the 'Summary Preview' in a subcontractor invoice.
What are the different types of invoices in Procore?
https://support.procore.com/faq/what-are-the-different-types-of-invoices-in-procore
This FAQ describes the different types of invoices that can be created in the Procore and the required project tools.
Which Procore tools support Work Breakdown Structure?
https://support.procore.com/faq/which-procore-tools-support-work-breakdown-structure
Provides a list of Procore company and project level tools supporting Procore's Work Breakdown Structure feature.