Invoicing Options

When configuring a project to be available for invoicing, you will need to define whether it is being invoiced as a stand-alone project or whether it participates in an Invoice Group.

The options in this section include:


** When a project is designated as a Contributor Project, all fields on the Billing Invoice Setup tabs (except Invoicing Options, Order Number, Description and Memo) become disabled and have their values defaulted from the Lead Project’s Invoice settings.