A new form is introduced which lists all the Invoice journals confirmed in Project Operations and the Invoice proposal journal posted in D365 FSCM. A new record will be created in this form when the Invoice proposal is posted in evergreen proserv.
Sales > Billing > Project Invoice journal:
Three views are available in this form
- Paid project invoice: This is the default view when the form is loaded. All the invoices that are confirmed in Project Operations, the same is posted in D365 FSCM and marked as ‘Paid’ in Project Operations will be displayed.
- Corrected project invoice: This view lists all the correction invoice journals which are confirmed in Project Operations and posted in D365 FSCM.
- Project invoice journals: This view lists all invoices that confirmed/Corrected/Invoice paid in Project Operations and posted in D365 FSCM as well.
| Fields | Description |
| Proposal name | Invoice name in Project Operations |
| Invoice proposal | Invoice Id in Project Operations |
| Invoice | Invoice Id from D365 FSCM |
| Invoice amount | Total Invoice amount |
| Sales tax | Posted sales tax |
| Invoice date | Invoice date |
| Invoice account | Account for which the invoice is posted |
| Project contract | Id Project contract Id in Project operations |
| Amount settled | Amount for which the payment journal is posted & settled in D365 FSCM |
| Balance | Balance amount to be paid |
| Sales currency | Sales currency defined on Invoice journal |
| Project invoice status | Indicates the status of Invoice. Defaulted from Project Operations. |
| eBilling | Indicates if eBilling is enabled on Project contract. Defaulted from field eBilling on Invoice journal in D365 FSCM. |
A new field is added on Invoice form which displays the Invoice Id from D365 FSCM once the Invoice proposal journal is posted.
Sales > Invoices > Invoice details > Posted invoice ID:
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