Click the Invoicing
button to indicate the projects invoicing method. Select Onward
billing based on fixed price from
the drop-down list.
Enter the account number for the project in the Account no. on invoice field.
If there is no account for the project, select the one that is registered in the company settings.
Enter a Fixed text on invoice if you want all invoices for this project to have default text.
Click New to
create a new line in the Invoicing plan. A new line is inserted where
you can select Status and Amount as well as a Comment.
Click the Invoicing button
to open the invoicing wizard.
Follow the five step wizard to complete the invoicing process. Enter contacts, purchase lines, time sheet input, status reports and default information linked to the project.
Click
the Search button in the wizards
first screen to select the contact (and company contact) you wish to create
an order for. Click Next.
The lines you entered in the draft order is displayed in the Not included field. Select the line/lines you wish to invoice and click the arrow button that points to the right. Click Next.
Click Complete.
The order is now being created.