![]() These transactions include time, expenses, materials, milestones, and other unbilled sales journal lines. The process is also shown.Īn invoice is generated for all transactions on a contract line that have a status of Ready to Invoice. On the Project Contracts list page, select one or more project contracts that you must create an invoice for, and then select Create Project Invoices.Ī warning message informs you that there might be a delay before invoices are created. These transactions include time, expenses, materials, milestones, and other unbilled sales journal lines.įollow these steps to create invoices in bulk. ![]() On the Project Contracts list page, open a project contract, and then select Create Invoice.Īn invoice is generated for all transactions for the selected project contract that have a status of Ready to Invoice. ![]() Manually create project invoicesįrom the Project Contracts list page, you can create project invoices separately for each project contract, or you can create invoices in bulk for multiple project contracts.įollow this step to create an invoice for a specific project contract. You can create them manually, or they can be configured so that they are generated in automated runs. Project invoices can be created one at a time or in bulk. Project accountants can perform additional updates such as sales tax, accounting, and invoice layout. Confirmed proforma invoices are available in the Project Accounting module of Project Operations. The first level of approval is completed when time, expense, and material entries that project team members submit are approved. Proforma invoicing gives project managers a second level of approval before they create invoices for customers. ![]() Applies To: Project Operations for resource/non-stocked based scenarios ![]()
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