List of Invoices for a specific Commitment - Layout and Navigation
Updated
List of Invoices for a specific Commitment - Layout and Navigation
Suggested Prior Reading
General Navigation for Lists
Commitments List – Layout and Navigation
Search and Filter the Commitments List
View or Edit an Existing Commitment
Commitment Invoices – Overview
Overview
This form displays any Invoices for the selected, individual Commitment and is where Invoices can be viewed, added, edited or deleted.
Navigating the List of Invoices for a specific Commitment
1) Select the Commitment that the Invoice is to be added to. See View or Edit an existing Commitment.
The View/Add/Edit a Subcontract or View/Add/Edit a Purchase Order form displays.
See View/Add/Edit Subcontract - Form Layout and Navigation for more information.
See View/Add/Edit Purchase Order - Form Layout and Navigation for more information.
2) From the navigation menu option on the form, click Change Orders.
A list form appears and any existing Invoices display.
The List of Invoices for a specific Commitment has the same header and footer as the View/Add/Edit Subcontract form and View/Add/Edit Purchase Order – Form. The Commitment status can be changed from the Change Order list, as well the navigation menu can be clicked on to toggle between the forms. See
Change or set the Commitment - Status
View/Add/Edit Commitment - General Information
View/Add/Edit Schedule of Values
Commitment Change Orders
Steps
Sort by different columns to view the information
1) To sort by a column, click on the column header. The arrows next to the column header name, will show which way the information is sorting, ascending or descending.
2) To toggle between sorting directions, click on the column header again.
Add a Commitment Invoice
View or Edit an existing Commitment Invoice
Delete Commitment Invoice
See Also
Budget
