Ready to invoice in Project Contract Line

Ready to Invoice in Project Contract Line

As part of this enhancement, Billing status will be updated for Unbilled transactions per Project Contract line on specific periods.

Users can define the date range with billing status on the Project Contract line to update billing status to ‘Ready to invoice’ for ‘Unbilled sales’ transactions.

To access this feature, navigate to:

Sales > Project Contracts > Project Contract Line > Details

Actual records will be updated based on the defined date range and billing status for the project contract line.

Note: This option is available only for contract line of type ‘Time and material’.