Visma Net
About project invoicing
To invoice customers for the services provided as a part of a project, you can
generate invoices based on the information collected in the Projects module.
The
invoicing procedure is available only for external projects or for
projects associated with customers.
You can run the invoicing procedure automatically,
manually, or on a schedule.
You can enable draft invoices for a particular project,
which gives you the ability to review and modify invoiceable transactions and amounts
in a draft invoice before you prepare the final sales invoice with all
information copied from the draft invoice.
Related concepts
About project-specific format of invoices
About the calculation of task completion percentage
About templates for projects and tasks
Related tasks
Create a project template task
Related reports
Pro forma invoice - Dutch (PM64205S)
Pro forma invoice - English (PM64201S)
Pro forma invoice - Finnish (PM64202S)
Pro forma invoice - Norwegian (PM64204S)
Pro forma invoice - Swedish (PM64218S)
Related windows