(Beta) View Funding Invoices
In Beta
This content is for participants in the Project Financials: Modernized Experience for Prime Contracts beta program.
Objective
To view the invoices associated with a funding.
Background
To navigate to the invoices associated with a funding, click the 'Invoices' tab in the funding.
Things to Consider
- Required User Permissions:
- 'Admin' level permissions on the project's Funding tool.
Steps
- Navigate to the project's Funding tool.
- In the fundings table, locate the funding.
- Click the contract's Number link to open it.
- In the contract, click the Invoices tab to view the 'Invoices (Payment Applications)' table.
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- 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.