Viewing contract project invoices in a project report

  1. Select Project Report.
  2. In the Project section, select up to twelve projects.
  3. 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.
  4. In the Report Distribution section, select a distribution list and an export type for Project Report.
  5. Click Submit.