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Add Project Invoices

Send Escalation Docs

You are now able to separate your financial information across two functions: Accounts Receivables and Accounts Payable. This is a great tool to keep your lien waivers organized for your company and with vendors.

Click View for the project that you would like to update the invoices.

Select if this is for Accounts Receivable (AR) or Accounts Payable (AP).

Accounts Receivable (AR) are for any invoice amounts that are owed to you. Accounts Payable (AP) are for any invoices that you are responsible for paying.

You can edit amounts as a whole by clicking Edit Amounts or add individual invoices by clicking +Add Invoice.

If you add the invoices individually, you can assign the amounts, the status of payment, any retainage, and upload a copy of the invoice.

Check out our DIY Import tutorial to learn how you can bulk import your individual invoices.