Release Invoice

Explanation

Use this function to release the invoice.

System Effects

Releasing an invoice has the effect that it is transferred to the general ledger and an entry is made in the payment ledger.

Window

Project Invoice

Related Window Descriptions

Project Invoice

Procedure

1. Retrieve the preliminary invoice that you want to release.
2. Select the menu choice Release Invoice.
3. Select a Voucher Type.
4. Click OK.