The Progress Payment Subtab

How to Link a Payment Request to a Scheduled Task
Once you've loaded at least one invoiceable to the progress payments (payment schedule) page, you can link the invoiceable to a task in the Project Sche...
Fri, 25 Oct, 2024 at 11:49 AM
How to Add a Comment or Note to an Invoiceable/Invoice
How to Add a Comment or Note to an Invoiceable/Invoice You can easily add comments, and/or notes to an invoiceable and invoice - each of which has its own ...
Mon, 4 Nov, 2024 at 10:40 AM
How to Add an Attachment to an Invoiceable/Invoice
How to Add an Attachment to an Invoiceable/Invoice You can easily add an Attachment to an invoiceable and invoice - which are viewable to branch users and ...
Mon, 4 Nov, 2024 at 10:44 AM
RAVE's 3 Easy Variation Approval Processes via the Progress Payment Sub-Tab
RAVE includes 3 easy processes to manage the approval of pending variations via the project's progress payment sub-tab - these are all available via the...
Mon, 4 Nov, 2024 at 10:46 AM
How to Edit an 'Invoice' or a 'Paid' Invoice
An Invoiceable can be edited while they are in a 'to be invoiced' state - via the pencil (edit) icon to the right of the invoiceable.   However, o...
Wed, 30 Oct, 2024 at 11:10 AM
Settlement Statements
Once your project has had items added to the progress payments page you can choose to download settlement Statements for your clients.  If you are unsure ho...
Tue, 12 Nov, 2024 at 4:44 PM