Review the posted project invoice journal.

Standard procedure

1.	Go to Project management and accounting > Inquiries and reports > Profit and loss reports > Project profit and loss.
2.	Select Yes in the Time and material field.
3.	Select Yes in the Fixed-price field.
4.	In the From date field, enter a date.
5.	In the To date field, enter a date.
6.	In the Forecast model field, enter or select a value.
7.	Click OK.