Search Back to top Filter ResultsLocationProducts (69)FAQ (31)ClassificationArticle typeCategoryGuideTopicHow-toReferenceTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListTutorialFAQRelease NoteVideosReady to TranslateYesNoStagePublishedDeprecatedObsoleteInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 100 resultsEdit a Configurable PDF of a Funding Payment applicationhttps://en-gb.support.procore.com/products/online/user-guide/project-level/funding/tutorials/edit-a-configurable-pdf-of-a-funding-invoiceHow to edit the Configurable PDF tab of a Funding payment application.Create Main Contract Payment Applications (Beta)https://en-gb.support.procore.com/products/online/user-guide/project-level/prime-contracts/tutorials/create-owner-invoicesHow to create an owner payment application for a main contract.Approve Main Contract Payment Applications (Legacy)https://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/approve-owner-invoices-legacyHow to approve an owner payment application on a Procore project.Add a New Payment to the Payments Issued Tab of a Commitmenthttps://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/add-a-new-payment-to-the-payments-issued-tab-of-a-commitmentHow to create a payment issued record for a subcontractor payment application.Create Automatic Billing Periodshttps://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-automatic-billing-periodsHow to use the project's Payment applications tool to create automatic billing periods for payment applications.Delete a Subcontractor Payment applicationhttps://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/delete-a-subcontractor-invoiceTo delete a subcontractor payment application from a purchase order or subcontract using the project's Payment applications tool.About Group Row Billing on Main Contract Payment Applications (Beta)https://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/about-group-row-billing-on-owner-invoicesHow to use the group row billing features on an owner payment application.Create a Record for a Payment Receivedhttps://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-a-record-for-a-payment-receivedHow to create a record in Procore's Payment Applications tool for a payment received from a receivable payment application.Complete Subcontractor Payment Applications with DocuSign®https://en-gb.support.procore.com/products/online/user-guide/project-level/commitments/tutorials/complete-subcontractor-invoices-with-docusignHow to prepare documents and send a subcontractor payment application out for signature using the Procore + DocuSign® integration in the project's Commitments tool.Manage Billing Periodshttps://en-gb.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/manage-billing-periodsYou can create two types of billing periods in Procore's Payment applications tool: Automatic or Manual.What is sliding scale retention?https://en-gb.support.procore.com/faq/what-is-sliding-scale-retentionDescribes the sliding scale retention feature for payment applications.Show more results
