1. Click > .

  2. Select the project that you want to invoice and then click > > .

  3. In the form, on the tab in the section, select the appropriate invoicing method.

  4. In the section, select the transaction types that you want to include in the invoice.

  5. To include the sales order line in the invoice, select the check box.

  6. In the drop-down list, select how you want the item quantity to be updated.

  7. In the section, enter the appropriate dates for the invoicing period.

  8. In the section, enter the invoice date.

  9. To create the proposal, click OK.

  10. In the form, click .

See Also