Progressive Invoice—Review & Analysis (explain)

Open the progressive invoice to view all details entered during the invoice creation process. 

The invoice displays complete information related to 

• Customer details 

• Associated project information 

You may attach supporting documents as required. 

• Click the Add Document option. 

• Upload any documents related to the invoice (e.g., contracts, approvals, supporting records). 

All invoice-related information is displayed below, including. 

• Line-item details 

• Financial summary of the invoice 

• Payment Instruction 

When an invoice is created with an unpaid status 

• The system shows the outstanding payment amount. 

• Any required approval signatures are clearly indicated for authorization. 

These are the details that are given in the progressive invoice.