Click Project> Periodic> Invoice> Create invoice.

Enter the appropriate parameters and click OK.

Invoice proposals are created for all chargeable project transactions with the status Posted, or when creating credit notes, transactions with the status Selected for credit note.

Click Project> Periodic> Invoice> Create on-account.

Enter the appropriate parameters and click OK.

Invoice proposals are created for all on-account transactions with the status Registered, or when creating credit notes, transactions with the status Selected for credit note.

Click Project> Periodic> Invoice> Post invoice.

Delete invoice proposals that you do not want to post.

Click OKto post the selected invoices.

All selected project transactions with the status Invoice proposalor Credit note proposalare posted.