Update a Subcontractor Schedule of Values as an Invoice Contact from the Progress Billings Tool
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
- Open the Subcontractor Schedule of Values from the Progress Billings Tool
- Update the Subcontractor Schedule of Values
Open the Subcontractor Schedule of Values from the Progress Billings Tool
- Navigate to the project's Progress Billings tool.
- Click the Subcontractor tab.
- In the table, locate the invoice associated with the commitment.
- Click its Contract link to open it.