(Beta) View GC/Client Invoices

 In Beta
This content is for participants in the Project Financials: Modernized Experience for Prime Contracts beta program. 
 Limited Release
flag-us.png  The Client Contracts tool is available as a limited release for Procore customers in the United States who have implemented the Procore for Specialty Contractors point-of-view dictionary. To learn more, see What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?

Objective

To view the GC/Client invoices associated with a client contract. 

Background

To navigate to the GC/Client invoices associated with a client contract, click the 'Invoices' tab in the contract. 


Things to Consider

Prerequisites

Steps

  1. Navigate to the project's Client Contracts tool. 
  2. In the contracts table, locate the client contract. 
  3. Click the contract's Number link to open it. 
  4. In the contract, click the Invoices tab to view the 'Invoices (Payment Applications)' table.
    gc-client-invoice.png
  5. Choose from these options:
    • To review the invoice line items, scroll to the up/down and left/right.
    • To open an invoice, click its Number link. 

See Also