Click Project> Projects.

Select the project that you want to invoice and then click Invoice> Invoice proposal> Create invoice.

In the Create invoiceform, on the Generaltab in the Proposal selectionsection, select the appropriate invoicing method.

In the Include transaction typessection, select the transaction types that you want to include in the invoice.

To include the sales order line in the invoice, select the Sales order linecheck box.

In the Control code of bank.drop-down list, select how you want the item quantity to be updated.

In the Project datesection, enter the appropriate dates for the invoicing period.

In the Ledger datesection, enter the invoice date.

To create the proposal, click OK.

In the Invoice proposalform, click Post invoice.