<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/tppin" xml:lang="en" TopicType="Overview">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Project Invoicing (PIN)</Title>
		<Keyword><Level1>Project Invoicing (PIN)</Level1>
		</Keyword>
	</Header>
	<AimSection><Paragraph>Use the <GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> module to collect invoice data and transfer it to the <GUIRef href="/baanerp/ci/sli" role="module">Sales Invoicing</GUIRef> module in <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> for final editing and printing.</Paragraph>
	</AimSection>
	<GeneralSection><Paragraph>For more details, see <Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>.</Paragraph>
		<List><ListIntro>You can choose from different invoice methods:</ListIntro>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000053" role="manual">To use cost plus invoicing</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000054" role="manual">To release cost plus transactions</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000058" role="manual">To use unit rate invoicing</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000048" role="manual">To use installment invoicing</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000051" role="manual">To use progress invoicing</Link>
			</ListItem>
		</List>
		<List><ListIntro>Possible accounting methods are:</ListIntro>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000057" role="manual">To use holdback</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000047" role="manual">To use advance payment requests</Link>
			</ListItem>
		</List>
	</GeneralSection>
</ManualTopic>
