In an invoice proposal, you can select project transactions to include in a project invoice. You can then review the invoice details before you post the project invoice and send it to the customer or other funding source. This invoice supports several invoicing formats such as, Lump Sum or Progress billing, Time and Material (T&M) billing, Cost-Plus Fix Fee (CPFF) billing, and much more.

Our Electronic Reporting document utilizes, projects 360 invoicing groups. that allow for immense flexibility in the configuration of the invoice layout and presentation of the invoice.


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