Viewing project receivable invoices and prepayments in project contracts

  1. Sign in as Project Accountant or Project Administrator.
  2. For Project Accountant, select Project Management > Project Contracts.
    For Project Administrator, select Setup > Project Contracts.
  3. Select the Contracts tab and open a contract.
  4. Select the Receivable Invoices tab.

    All invoices that have been journalized are displayed. If there is an amount in the Applied Amount field, select the line and the Receivable Applications are displayed.

    If there are any receivable prepayments, the Prepayments tab is displayed. The project funding, project, customer, payment, and payment amount are displayed on this tab.