Viewing receivable invoices and prepayments

Use this procedure to view invoices and prepayments for project receivables in project contracts.
  1. Select Project Contracts.
  2. On the Contracts tab, open a contract.
  3. Select the Receivable Invoices tab.

    Journalized invoices are displayed.

  4. If an amount is available in the Applied Amount field, select the line.

    The Receivable Applications are displayed.

    If any receivable prepayments are available, the Prepayments tab is displayed. The project funding, project, customer, payment, and payment amount are displayed on this tab.