Viewing contract invoices

Use this procedure to view contract invoices in the project report.
  1. Select Invoicing And Revenue > Project Receivables > Reports > Project Report.
  2. In the Project section, select up to 12 projects.
  3. In the Transaction section, complete the fields.
  4. In the Report Distribution section, select a distribution list and an export type for Project Report.
  5. Click Submit.