Updating paid invoice projects

Run this procedure after Payment Close as part of the Process Payments process.

  1. Select Run Processes > Process Month End > Paid Invoice Project Update.
  2. Specify this information:
    Post Thru Date
    Specify the date of the invoice posting or specify the date range of the invoice to update.
    Update
    Select Yes to update paid invoice projects.
  3. In the Report Distribution section, select a distribution group and export type for Paid Invoice Project Update Report.
  4. Click Submit to process this action now or click Schedule to schedule the process to run later.