How to Convert Payment Response to Invoice
Click Receipts, then click on PC List
Click on the Progress Claim that has status “PENDING INVOICE CONVERSION”
Click Convert To Invoice to convert Payment Response to Invoice
When Convert To Invoice is clicked, there will be a notification button to notify user that Invoice has been created. User can click “I Understand” or “Cancel” to dismiss the message.
Status of the Progress Claim will be “INVOICED”.