Viewing project receivable invoices cash applications 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 Receivable Transactions tab.
    All project invoices that have had cash applied are displayed. The invoice amount, cash receipts and the open amount are displayed by company, customer and invoice.