Select Project Transactions to Invoice

Explanation

This activity is used to select the project transactions that should be included on an invoice.

Prerequisites

• The relevant project transactions should exist.

System Effects

• The basis for a preliminary invoice is selected.

Window

Create Project Invoice

Related Window Descriptions

Create Project Invoice

Procedure

1. Open the Create Project Invoice window.
2. Populate or query for the required transactions.
3. Select the lines you wish to include in the invoice. If you want to select more than one line, press the Ctrl-key continuously while clicking on the required lines. It is not possible to select lines that belong to both multi-company transactions and the normal project transactions at the same time.