Invoicing - FAQ Last updated Save as PDF (Legacy) How do I bill for stored materials in Procore?Does an invoice contact need an 'Invite to Bill' to submit an invoice?How do I approve an owner's invoice?How do I create a billing period for an invoice?How do I submit a Subcontractor Schedule of Values for a Procore commitment?How does Procore automatically complete amounts on an upstream invoice?What are Procore's default cost codes?What are custom fields and which Procore tools support them?What are the default statuses for Procore invoices?What data columns are available in a schedule of values on an owner invoice ? (Beta - Draft)What do we need to consider before allowing downstream collaborators to submit invoices in Procore?What is a budget code in Procore's WBS?What is an downstream collaborator?What is an invoice administrator?What is an invoice contact?What is an upstream collaborator?What is sliding scale retention?What tool names and terms are different in Procore for general contractors, owners, and specialty contractors?When does Procore send email notifications to invoice contacts?Which Microsoft Excel file versions can be attached to items in Procore?Which Procore project tools support the DocuSign® integration?Which fields in the Invoicing or Progress Billings tools can be configured as required, optional, or hidden?Which setting do I enable in QuickBooks® to export invoices with the ERP Integrations tool?Which units of measure are included on Procore's master list?Why are my change order line items duplicated on my subcontractor invoice?Why isn't the 'Job to Date Costs' column in the budget matching our subcontractor invoice amounts?
