Who is creating the invoice?
In Procore, an invoice administrator always creates a downstream invoice. Once created, there are two options for entering and submitting the invoice in Procore: (1) Invite your downstream collaborator's invoice contact to submit their own invoice, or (2) Collect the invoice from your downstream collaborator and then create it in Procore on their behalf.
Option 1: I want to invite the downstream collaborator to submit their own invoice in Procore
Option 2: I want to create the invoice in Procore on behalf of our downstream collaborator