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Invoice Scope | Engagement/Project | Notes |
---|---|---|
Client | (x engagements) | x is the number of engagements set to client level invoicing |
PO# | (x engagements) | x is the number of engagements using this PO |
Engagement | Engagement Code : Engagement Name | only one row is ever shown in this case |
Project | Project Code: Project Name | one row for each project under this engagement |
Click Create Invoices and the blank invoices are made. You can then include cards to credit from the Invoices - Time Cards and Invoices - Cost Cards tabs.
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