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Update a Subcontractor Schedule of Values as an Invoice Contact 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

Objective

To edit the Subcontractor Schedule of Values on a commitment as an invoice contact from the Progress Billings tool.

Background

Things to Consider

Prerequisites

Steps

  1. Open the Subcontractor Schedule of Values from the Progress Billings Tool
  2. Update the Subcontractor Schedule of Values

Open the Subcontractor Schedule of Values from the Progress Billings Tool

  1. Navigate to the project's Progress Billings tool. 
  2. Click the Subcontractor tab. 
  3. In the table, locate the invoice associated with the commitment.
  4. Click its Contract link to open it. 

Update the Subcontractor Schedule of Values