Updating the customer invoice link

An Update Customer Invoice Link action was added for third-party invoicing systems. For example, MHC. A link is required to view custom invoices in some third-party systems.

  1. Sign in as Project Accountant, Project Administrator, or Project Manager.
  2. Select Project Contracts.
  3. Open a project contract and select Actions > Update Customer Invoice Link.
  4. Specify this information:
    Customer Invoices Link
    Specify the link for the third-party customer invoices.
  5. Click Submit.