Search Back to top Filter ResultsLocationProducts (5)ClassificationArticle typeCategoryGuideTopicHow-toReferenceTool Landing PageTutorial ListFAQ ListPermissions ListWorkflow ListTool OverviewRelease Notes ListTutorialFAQRelease NoteVideosTranslation statusDo not translateQueuedIn progressCompleteReady to TranslateYesNoStagePublishedDeprecatedObsoleteInclude attachmentsContent TypeDocumentImageOther Searching inAll resultsAbout 5 resultsEdit Billing Periodshttps://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/edit-billing-periodsHow to edit a billing period for payable progress claims.Create Manual Billing Periodshttps://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-manual-billing-periodsHow to use the Invoicing tool to create manual billing periods for payable progress claims.Create Automatic Billing Periodshttps://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/create-automatic-billing-periodsHow to use the project's Invoicing tool to create automatic billing periods for progress claims.Compile Subcontractor Progress Claim Backups with the Invoicing Toolhttps://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/compile-subcontractor-invoice-backups-with-the-invoicing-toolHow to compile a backup of the default progress claim PDF and all of its PDF attachments for one or multiple progress claims.Manage Billing Periodshttps://en-au.support.procore.com/products/online/user-guide/project-level/invoicing/tutorials/manage-billing-periodsYou can create two types of billing periods in Procore's Invoicing tool: Automatic or Manual.Show more results