(Beta) Create a Subcontractor Invoice on Behalf of an Invoice Contact
Note
If you have the legacy version of subcontractor invoices, follow the steps in Create an Invoice on Behalf of an Invoice Contact instead of the ones below.Objective
Background
Things to Consider
Prerequisites
Steps
- Open the New Invoice Page
- Update the General Information Card
- Update the Schedule of Values Card
- Set an Release Retainage on SOV Line Items
- Add Attachments
- Save the Invoice