Start the invoicing process for projects

1. Go to the Run project invoicing (PM503000) window.
2. In the Invoice date field, select the date you want to be specified on the invoices.
   
3. In the Period to post field, click select a financial period.
4. Optional: In the Statement cycle ID field, select a statement cycle.
5. Optional: In the Customer class field, select a class, if you want to see all projects for a specific customer class. Leave this field blank to view information on all classes.
   
6. In the Customer field, select the customer you want to invoice projects for. Leave the field blank to view information on all customers of a specified class (or all customers of all classes).
   
7. Optional: In the Template ID field, you can select a template, to see projects that have been created with that specific template. Leave this field blank to view projects bases on all templates.
   
8. You now have two options:
   • Select the check boxes in front of specific projects in the table, and click Invoice.
   • Click Invoice all if you want to invoice all of the listed projects in the table.

   When the processing finishes you will see the for all invoices that were successfully processed.