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Open the Project form and select the Invoice tab.
To add an Invoice, right-click in the Invoices gray space and select Add Invoice.
If notification is triggered by a new invoice, the information will pop up here.
Your new invoice entry will appear.
Schedule of Values (SOV)
Create SOV items: Project form > Contract tab > SOV sub-tab. Right-click panel to add.
Add SOV items to the invoice: right-click invoice, select “Add Values from SOV”
In the “SOV Item” window, select one or more SOV items from the list.
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