Manage contract and invoicing information
In the Contract & Invoicing dialog box, you can view the current contract and invoice information, add new contract details and invoices, or modify contract and invoice information. The values set in Contract & Invoicing are used in the project schedule.
To access the contract and invoicing information:
- On the right side of the Project dialog box, click the Contract & Invoicing button.
- On the Summary tab of the Project dialog box, click + at the upper-right corner of the Contract & Invoicing section.
In the Contract & Invoicing dialog box, you can view the total sum of the contract, approved change orders included in the contract or not included in the contract, the sum that has been invoiced, and the sum that has not yet been invoiced.