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Processing billing
Procedures in this chapter
Processing Individual Invoices
Related Reports and Inquiries
Related Reports and Inquiries
To
Use
List invoice header information
Invoice Control Listing (BR245)
Side TOC
Side TOC
Processing billing
Concepts in this chapter
Procedures in this chapter
Posting transactions
Changing Manual Milestone Status
Calculating Percent Complete
Transferring Transactions to a Different Activity
Calculating Invoice Amounts
Calculating Invoice Amounts for a Single Customer
Creating an Invoice
Editing an invoice
Editing an Invoice to Prorate Adjustments
Viewing and Deleting Invoices with Prorated Adjustments
Releasing Unbilled Retention Amounts
Putting transactions on hold
Adjusting Billing Amounts At the Transaction Level
Processing Individual Invoices
Related Tasks
Related Reports and Inquiries
Recalculating Billing and Revenue Amounts After Posting
Backing Out Billing and Revenue Transactions
Purging Invoices
Interfacing Records to Accounts Receivable