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title: "Processing Progress Claims for Project Orders"
canonical: "https://kb.myframeworks.com.au/space/CO/30529046/Processing%20Progress%20Claims%20for%20Project%20Orders"
format: markdown
---
Overview On a monthly basis the work done to date on a project order is able to be invoiced to the customer as a progress claim. How to Process a Progress Claim To make a progress claim, complete the following: Navigate to and open the  Project Order  you need invoice the  customer as a progress claim. Refer to  Maintaining a Work Order  for more information. Click  , select  Progress Claim  to open the  Work Order Progress Claim  window and process a progress claim. In the  Assignee  field, enter the user ID or use the   icon to enter the user making the claim. Click   to process the progress claim. The following occurs when the progress claim is made: A backorder is created. Products not yet claimed are consolidated (cost and sell) and add a single line onto the backorder sales transaction. Time Entries not yet claimed are consolidated (cost and sell) and added as a single line onto the backorder sales transaction. Expenses not yet claimed are consolidated (cost and sell) and added a single line onto the backorder sales transaction. The original project order is reduced by the amount invoiced on the progress claim. Releasing the Backorder Once the backorder is ready to be invoiced, completing the following: Click   and then  Release  from the actions menu to open the  Pick & Release  screen and the  Release Order  window. Fill in the necessary information and enable    Print Delivery Docket  to print a delivery docket. Click   to release the order. Additional Information Refer to  Maintaining a Work Order  for more information. Refer to  Work Order Maintenance  for more information.