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<\/a><\/p>\n2. From Available Project Tools select Head Contract<\/strong>.<\/p>\n 3. Click on View<\/strong> to open the head contract.<\/p>\n 4. Click on Create Progress Claim<\/strong>.<\/p>\n 5. Enter the billing date and click on Create<\/strong> to create the progress claim.<\/p>\n 7. Under \u2018this period\u2019 enter the claim amount for each line item. Click on save<\/strong> once finished.<\/p>\n 8. Select Summary<\/strong> then click on Edit<\/strong>.<\/p>\n 9. Change the status to Approved<\/strong> and click on Update<\/strong>.<\/p>\n 10. From Xero, go to Business>Invoices<\/strong> to view the invoice under the drafts tab. The reference number should be the Xero invoice number by default.<\/p>\n <\/a> 11. Click to open the invoice. Click on Approve<\/strong> to approve the invoice.<\/p>\n 12. To pay the invoice, enter the date paid, account to pay to, and enter a reference. Click on Add Payment<\/strong>.<\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a>6. Select Detail<\/strong> then click on Edit<\/strong>.<\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/a><\/p>\n<\/p>\n