Create Preliminary Project Invoice

Explanation

Use this function to create a preliminary invoice based on invoiceable transactions.

Prerequisites

The transactions you want to include on the Invoice, must have the status Invoiceable.

System Effects

As a result of this entry, an invoice with preliminary status (and a preliminary Invoice Number) is created. This invoice is now ready to be released.

Window

Create Project Invoice

Related Window Descriptions

Create Project Invoice

Procedure

Select Create Invoice from the Commands menu.
Enter the Invoice Date in the following dialogue box.
Select OK.