If a progress bill is approved internally, you can post the revenue on the project based on the progress bill. 

You can do so, to claim the revenue internally before the customer has approved the progress bill. 

As a result, a fee is posted.
To review the posted fee, on a projects page, on the Action pane, on the Project tab, in the Journals group, click Fee.

Standard procedure

1.	Go to Project management and accounting > Journals > Progress bill > Project.
2.	In the list, find and select the desired record.
3.	Click Post revenue.
4.	Click OK.
	Note: If required, you can also process the revenue posting in batch.
5.	Close the page.
6.	Go to Default dashboard.