Invoice and reverse invoice exports

If using a third party to print invoices, new tabs are displayed on the project contract to list the invoice information. These tabs are displayed only if the Third Party Invoice Print check box is selected on the finance enterprise group Options tab.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select the Invoice Export tab to display the invoice information for exports. Select the Reversal Export tab to display the invoice reversal information for exports.