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The Invoices tab displays a list of the invoices that exist against the selected contract or change order. You can view an invoice by selecting it from the list.
The following table summarizes the actions available on the Invoices tab. These actions are determined by your security permission.
| From the Invoices tab, you can… | Click |
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Create a new invoice. Available only when invoicing is currently allowed in the document. |
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Delete an existing invoice. |
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Find a specific invoice. |