Use the calendar controls to select dates for your billing period:
From. Indicates the start date for the billing period.
To. Indicates the end date for the billing period.
Due Date. Indicates the date by which the commitment's 'Invoice Contact' must submit their invoice to the contractor. See Add Invoice Contacts to a Commitment
Note
To create a new subcontractor invoice after the 'Due Date' passes, your Procore user account must be granted 'Admin' permissions on the Commitments tool.
After the due date passes, an Invoice Contact with can no longer create a new subcontractor invoice. However, you may edit an existing subcontractor invoice and submit that invoice for payment if the invoice is in the 'Draft' or 'Revise & Resubmit' status. For details, see Create and Submit an Invoice as a Subcontractor.
Select Open or Closed from the Status list. Note: Only one (1) billing period can be assigned the status of 'Open' at any given time.
Click Done or click out of the field to save your changes.
