Enter invoice quantities for original contract and change order unit price items

Before you begin, see Add invoice for unit-price prime contract with billed quantities. This article describes option A for step 2 from that article.

Use the Search field to filter items if needed.
Find the items from the original contract or change order that needs to be invoiced.
Enter the Current Invoice Quantity.
Click the Add or Add and Next button. (The Add button is applicable if additional filtering is required.)

Add only items that will be billed in the current period to the invoice.
Approved change orders are not available for import unless the issue date and status date is earlier than the prime invoice issue date.