Viewing contract project invoices in a project report
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Select .
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In the Project section, select up to twelve projects.
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In the Transaction section, specify this information:
- Company
- Select a company.
- Post Date
- Specify a posting date range.
- Process Level
- Select a process level range.
- Transaction Type
- Select a transaction type.
- Customer
- Select a customer.
- Transaction Currency
- Select a transaction
currency.
- Currency Display
- Select a currency to display.
- Print Detail
- Select whether to print project
detail.
- Incl Subtotals
- Select whether to include subtotals in the
report.
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In the Report Distribution section, select a distribution list
and an export type for Project
Report.
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Click Submit.