Solution Properties
Solution ID:
223924650037667
Last Modified Date:
Wed Jun 30 17:12:03 UTC 2021
Taxonomy Path:
Category//Reporting
Author:
LegacyAuthorUS
How do I enter a contract-based invoice in Billing?
Description
Cause
Resolution
  1. From the Tasks menu, select Contract-Based Invoices.
  2. Select the contract an invoice is being entered for, click [OK].
  3. Fill out any information required in the grid that appears next.
  4. Enter a date in the Period to: field.
  5. Select Print, Final.
  6. Click [Finish].
  7. When you are ready to post, select Tasks, Post Invoices...
  8. Assign any conditions required, then click [Start].
DocLink: What is the workflow for contract based billing?
DocLink: Do I need a contract to create an invoice for a contract-based job?
Steps to duplicate
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