Viewing invoices for project contracts

Use this procedure to view project receivable invoices.
  1. Select Customer Activity.
  2. Select a customer and click the Company Customer link.
  3. Click Filter.
  4. Select a project range.
  5. Specify a range of purchase order numbers in the Purchase Order field.

    The jurisdiction code is included on the invoice in the Customer PO Number field. The customer PO field can be used for cash application and invoice printing.

  6. Click OK.

    The transactions for the project range are displayed on the Transactions tab.

    The payments for the project range are displayed on the Payments tab.