Capital Projects / Projects

Reviewing Invoices and Payments (Vendor Help)

Throughout your contract with your employer, you can review your invoices and the employer's payments. When you review your invoices, you can review all of the invoices that currently exist for each work package. You can also review any payments that have been made for an invoice.

For information on creating invoices, see the Creating Invoices topic.

To review invoices and payments:

1. Select the Contract / Review My Invoices and Payments task.
   All of your current work packages are listed in the Work Packages frame.
2. Select a work package.
   The invoices that are currently associated with the work package are displayed in the Invoices frame.
3. Select an invoice.
   Invoice data for the invoice you selected is displayed. If available, payment information for this invoice is also provided.