<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tp/onlinemanual/000060" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">How to use the Invoicing (PIN) module</Title>
		<Keyword><Level1>invoicing</Level1>
		</Keyword>
	</Header>
	<GeneralSection><List><ListIntro><GUIRef href="/baanerp/tp/pin" role="module">Project Invoicing</GUIRef> consists of:</ListIntro>
			<ListItem><Link href="/baanerp/tp/onlinemanual/000041" role="manual">To use invoicing</Link>
			</ListItem>
		</List>
		<List><ListIntro><GUIRef href="/baanerp/tp" role="package">Project</GUIRef> 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>
