Recording the Proper Invoice Date

Use the Track Draw Deadlines page to record the Proper Invoice Date. This is the date that you (GC) sent the invoice to the Owner. Once this date is entered, the other dates on the page are populated based on the selection you made on the Project Settings page.

  1. Navigate to the Track Draw Deadlines Page
  2. From the General Contractor invoice line, select the Add Date link under the Proper Invoice column. The Record Invoice Date dialog box is displayed.
  3. Use the Calendar picker to select the Proper Invoice Date. This is the date when you (GC) submitted the invoice to the Owner.
  4. Enter the Proper Invoice Amount.
  5. Select Save.