List of Invoices for a specific Contract - Layout and Navigation
Updated
List of Invoices for a specific Contract - Layout and Navigation
Suggested Prior Reading
General Navigation for Lists
Contracts List – Layout and Navigation
Search and Filter the Contracts List
View or Edit an Existing Contract
Contract Invoices – Overview
Overview
This form displays any Invoices for the selected, individual Contract and is where Invoices can be viewed, added, edited or deleted.
This list can be accessed by Viewing or Editing an existing Contract.
Navigating the List of Invoices for a specific Contract
1) Select the Contract. See View or Edit an existing Contract.
The View/Add/Edit a Contract form displays.
See View/Add/Edit Contract - Form Layout and Navigation for more information.
2) From the navigation menu option on the form, click Invoices.
A list form appears and any existing Invoices display.
The List of Invoices for a specific Contract has the same header and footer as the View/Add/Edit Contract form.
The Contract status can be changed from the Invoice list, see Change or set the Contract – Status.
The navigation menu can be clicked on to toggle between forms. See
View/Add/Edit Contract - General Information
View/Add/Edit Schedule of Values
Contract 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 Contract Invoice
Edit or Set the Contract Invoice Status
View or Edit an existing Contract Invoice
Delete Contract Invoice
See Also
Budget
