Project receivables

After the invoices that are created in Project Ledger are journalized, they can be viewed in Receivables.

Cash applications for invoices are managed in Receivables.

We recommend that invoice adjustments or write-offs are performed in Project Ledger so that the project contract transactions are correctly tracked.

To define the type of information that is stored on receivable invoice details, select the AR Interface option on the funding source. When you select detail or summarize by posting project, the project contract, funding source, and posting project are stored on the receivable invoice record.

Lists can be personalized to include project data:

Transactions tab in Receivables Analysis.
Review Transactions tab in Additional Actions