View a Prime Contract's Owner Invoices (Beta)

To navigate to the owner invoices associated with a prime contract, click the Invoices tab in the contract.

Things to Consider

• Required User Permissions:

  • Admin level permission on the Prime Contracts tool.

• Create Owner Invoices

1. Navigate to the project's Prime Contracts tool.

2. In the contracts table, locate the prime contract.

3. Click the contract's Number link to open it.

4. In the contract, click the Invoices tab to view the Invoices (Payment Applications) table.
   

5. Choose from these options:

   • To review the invoice line items, scroll to the up/down and left/right.

   • To open an invoice, click its Number link.