Creating project options

If you are creating invoices for projects, specify invoice prefix information.
  1. Select Financials > Receivables > Setup > Receivable Companies.
  2. Open a company record.
  3. On the Project tab, specify this information:
    Conditionally, the Project tab is available if you select the Project Invoicing check box in Enterprise Group.
    Credit Memo Prefix
    Specify the prefix that is attached to the credit memo number. The prefix is exclusive to projects.
    Invoice Prefix
    Specify the prefix that is attached to the invoice number. The prefix is exclusive to projects.
    Credit Reason Code
    Select the reason code that is used when creating a project credit memo.
  4. Click Save.