In BetaThis content is for participants in the Project Financials: Modernised Experience for Main Contracts beta program.
To navigate to the main contract payment applications associated with a main contract, click the 'Invoices' tab in the contract.
Things to Consider
- Required User Permissions:
- 'Admin' level permission on the Main Contracts tool.
- Navigate to the project's Main Contracts tool.
- In the contracts table, locate the main contract.
- Click the contract's Number link to open it.
- In the contract, click the Payment applications tab to view the 'Invoices (Payment Applications)' table.
- Choose from these options:
- To review the payment application line items, scroll to the up/down and left/right.
- To open a payment application, click its Number link.