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Create a Payment Schedule from the Progress Billings Tool

 Limited Release
flag-us.png flag-canada.png The Progress Billings tool is only available to Procore customers in the United States and Canada who have implemented the Procore for Specialty Contractors point-of-view dictionary. To learn more, see (Limited Release) Owners & Specialty Contractors Point-of-View Dictionary Options
 Note
flag-australia.png This feature was designed for Procore customers in Australia and New Zealand who have a legal requirement to provide claimants with a payment schedule. However, this feature is available for use by all Procore customers using the Project level Commitments & Project Billings tools. 

Objective

Background

Things to Consider

Prerequisites

Steps

  1. Navigate to the project's Progress Billings tool.
  2. Click the Subcontractor tab.
  3. Click the commitment that you want to issue an invoice for.
  4. Click the Invoices tab.
  5. Perform one of the following steps:
    • Click the PDF icon icon-export-pdf.png to the far right side of the most recent line item.
      OR
    • Click View next to the most recent line item, and then on the Invoices screen, select PDF from the Export drop-down list.
      Example