Updating project paid invoices

If invoices that are related to distributions have been paid, the hold-not-paid status is removed from the project transaction records. The status is removed so that the transactions can be included on invoices that are generated from Project Invoicing and Revenue. Use this procedure after the Payment Close action.
  1. Select Paid Invoice Project Update.
  2. Complete the parameters.
    Update
    Select Yes to update paid invoices for projects.
  3. In the Report Distribution section, select a distribution list and an export type for Paid Invoice Project Update Report.
  4. Click Submit.