---
title: "Post and close progress bill"
slug: "post-and-close-progress-bill-revenue-claim"
tags: ["Task"]
updated: 2026-03-20T08:51:48Z
published: 2026-03-20T17:46:03Z
canonical: "docs.staedean.com/post-and-close-progress-bill-revenue-claim"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Post and close progress bill

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.

### Steps

1. Go to **Project management and accounting** > **Journals** > **Progress bill** > **Project**.
2. Click **Post**.
3. Click **OK**.

> [!NOTE]
> Note
> 
> If required, you can also post and close progress bills in batch.
4. Close the page.
5. Go to **Default dashboard**.

> [!NOTE]
> Notes
> 
> If you claimed the revenue temporarily, you can only post and close a progress bill if the posted revenue is reversed.