Select Project Transactions to Invoice

Explanation

Use this function to select the project transactions that should be included on an invoice.

Prerequisites

N/A

System Effects

As a result of this entry, the basis for a preliminary invoice is selected.

Window

Create Project Invoice

Related Window Descriptions

Create Project Invoice

Procedure

1. Select Populate or make a Query on desired field contents.
2. Select the lines you want to be included in the invoice. The selection is made by clicking to the left of the desired line (on the gray square). If you want to select more than one line, this is done by continuously pressing the Ctrl-key while clicking on the desired lines.