Prerequisite:

An existing contract must be available with a billing rule.

Standard procedure

1.	Go to Project management and accounting > Projects > All projects.
2.	Use the Quick Filter to find records. For example, filter on the Project ID field with a value of 'DEMF-011757'.
3.	In the list, mark the selected row.
4.	Click Fee forecasts.
5.	Click New.
6.	In the list, mark the selected row.
7.	In the Forecast model field, enter or select a value.
8.	In the Sales price field, enter a number.
9.	Click Save.
10.	Close the page.