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In this tutorial, the process of owner invoicing is reviewed. First, users are instructed to open the owner folder and then the owner invoicing folder to find the invoice form template, useful for generating all project invoices. Users can also save additional templates related to project requirements. It is recommended to create a new folder for organizing invoice documents, releases, and other relevant files for easy access. The invoice forms master sheet includes two tabs: pay application and schedule of values. Users fill out the schedule of values tab by entering project and invoice information in the colored cells, ensuring to include descriptions of work and contract values as needed.
