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Procore (en-GB)

Create a Payment Schedule

 Note
flag-australia.png This tutorial discusses a feature that is available to Procore customers in Australia and New Zealand.

Objective

Background

Things to Consider

Prerequisites

Steps

  1. Navigate to the project's Payment Applications tool.
  2. Click the Subcontractor tab.
  3. Click the commitment that you want to issue an invoice for.
  4. Click the Invoices tab.
  5. Perform one of the following steps:
    • Click the PDF icon icon-export-pdf.png to the far right side of the most recent line item.
      OR
    • Click View next to the most recent line item and then on the Payment Applications screen, select PDF from the Export drop-down list.
      Example

 

If you would like to learn more about Procore’s invoice management software and how it can help your business, please visit our construction invoice management software product page here.