Invoicing

After a receipt is posted, a draft subcontractor invoice is automatically created in Procore's Invoicing tool. Complete the invoice by following these steps:

1. Navigate to the Commitments tool.

2. Click the commitment number to locate the invoice.

3. Click the Invoices tab.

4. Click the invoice number.

5. Click Edit for any section you want to edit. For a list of all available fields and to complete the invoicing process, start at step 2 of Create a Subcontractor Invoice on Behalf of an Invoice Contact. 

    Important

   Procore recommends that you do NOT manually create invoices for materials, as it will create a duplicate. The invoice automatically generated from the receipt cannot be deleted.