---
title: "Post revenue"
slug: "post-revenue"
tags: ["Task", "Project Control Suite", "PCS"]
updated: 2026-03-20T08:52:03Z
published: 2026-03-20T17:46:03Z
canonical: "docs.staedean.com/post-revenue"
---

> ## 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 revenue

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**.

### Steps

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]
> Note
> 
> If required, you can also process the revenue posting in batch.
5. Close the page.
6. Go to **Default dashboard**.