Add Commitment Invoices

A commitment invoice is an actual cost that is applied to an existing commitment to track how much of that commitment has been paid out to date or is still outstanding.

To add a commitment invoice

1. Go to the Invoice Details page.

For more information, see Access the Invoice Details page.

2. Click Add and then select Commitment Invoice.
3. Enter all required fields.

For more information of the fields and buttons located on this page, see Add/Edit Commitment Invoice Page Overview.

4. Optional: You can take the following action:
• Attach Documents to Invoice Line Items
5. Click Save or Save and Add New.