If a progress bill is approved by the customer, you can post and close the progress bill. As a result, an invoice journal is created for the project. For each invoiced sub-project, a separate on-account line is added to the invoice journal.
1. | Go to Project management and accounting > Journals > Progress bill > Project. |
2. | Click Post. |
3. | Click OK. |
  |
Note: If required, you can also post and close progress bills in batch. |
4. | Close the page. |
5. | Go to Default dashboard. |
If you claimed the revenue temporarily, you can only post and close a progress bill if the posted revenue is reversed.
Related to | Notes |
---|---|
Use progress billing without temporary revenue claim |
  |
Use progress billing with temporary revenue claim |
  |