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Enable the Payments Issued Tab for Invoicing


To enable the Payments Issued subtab on a commitment and make the Payments Issued sub-tab visible.

Things to Consider

  • Required User Permission: 'Admin' on the project's Commitments tool. 


  1. Navigate to the project's Invoicing tool.
  2. Under the Subcontractor sub-tab, click the link in the Commitment column to select the commitment that you want to work with.
  3. Navigate to the Advanced Settings sub-tab. (Note: Advanced Settings may be listed under the More subtab)
  4. Click Edit in the right-hand side of the screen.
  5. Navigate to Payment Settings and click the checkbox to Enable Payments, confirmed with a check mark.

    Enable Payments.png
  6. Click Save.

See Also

If you would like to learn more about Procore’s invoice management software and how it can help your business, please visit our construction invoice management software product page here.