Select the required invoice lines. The total amount updates automatically.
Click OK to review and post the project invoice.
| 1. | Go to Project management and accounting > Project invoices > Project invoice proposals. |
| 2. | In the list, find and select the desired record. |
| 3. | Click Post. |
| 4. | In the list, mark or unmark all rows. |
| 5. | Click OK. |
| 6. | Click OK. |
