Create
invoice proposals
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Click > > > .
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Enter the appropriate parameters and click OK.
Invoice proposals are created for all chargeable project transactions with the status , or when creating credit notes, transactions with the status .
Create
on-account proposals
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Click > > > .
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Enter the appropriate parameters and click OK.
Invoice proposals are created for all on-account transactions with the status , or when creating credit notes, transactions with the status .
View and post
created invoices and on-account invoices
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Click > > > .
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Delete invoice proposals that you do not want to post.
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Click OKto post the selected invoices.
All selected project transactions with the status or are posted.