On Account Invoicing

The supporting information for on account invoicing is created when outcome is generated or invoice lines are entered. Outcome is retrieved from the project elements flagged as input to on account invoicing. The invoice proposal is priced when the outcome is generated.

The valid pricing alternatives for on account invoicing are:

The pricing methods are based on the outcome of:

The calculated invoice amount (based on the pricing methods) can be affected by:

You can change the invoice amount before the invoice proposal is locked.