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  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/export-the-subcontractor-invoicing-page-from-the-progress-billings-tool
    How to export a list of billings that have been invoiced for by your subcontractors to the PDF file format.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/compile-progress-billing-backups
    How to compile a backup of the default progress billing PDF and all of its PDF attachments for one or multiple progress billings.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/create-manual-billing-periods-for-progress-billing
    How to create manual billing periods for subcontractor invoices in the Progress Billings tool.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/create-billing-periods-in-the-progress-billings-tool
    You can create two types of billing periods in Procore's Progress Billings tool: Automatic or Manual.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/about-progress-billings
    Learn how to use the project's Progress Billings tool as a Specialty Contractor who is managing progress billings.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/export-a-gc-client-invoice-from-the-progress-billings-tool
    How to export an invoice as a CSV, PDF or PDF with attachments from the Progress Billings tool.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/delete-a-subcontractor-invoice-from-the-progress-billings-tool
    To delete a subcontractor invoice from a purchase order or subcontract using the project's Progress Billings tool.
  • https://en-ca.support.procore.com/products/online/user-guide/project-level/progress-billings/tutorials/set-or-release-retainage-for-all-line-items-on-a-gc-client-invoice-from-the-progress-billings-tool
    How to set or release retainage for all of the line items on a GC/Client invoice using the project's Progress Billings tool.
  • https://en-ca.support.procore.com/faq/how-do-i-create-a-billing-period-for-an-invoice
    Provides users with a link to the steps for creating a billing period for a payable invoice.
  • https://en-ca.support.procore.com/faq/what-are-the-different-types-of-invoices-in-procore
    This FAQ describes the different types of invoices that can be created in the Procore and the required project tools.
  • https://en-ca.support.procore.com/faq/which-units-of-measure-are-included-in-procores-master-list
    Describes the system's default unit of measurement options on Procore's Unit of Measure (UOM) Master List.