In BetaThis content is for participants in the Project Financials: Modernized Experience for Prime Contracts beta program.
To navigate to the owner invoices associated with a prime contract, click the 'Invoices' tab in the contract.
Things to Consider
- Required User Permissions:
- 'Admin' level permission on the Prime Contracts tool.
- Navigate to the project's Prime Contracts tool.
- In the contracts table, locate the prime contract.
- Click the contract's Number link to open it.
- In the contract, click the Invoices tab to view the 'Invoices (Payment Applications)' table.
- 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.