| Project Invoice Data (cisli2530m000) |  |
| Use this session to view the project invoicing data released to Central Invoicing from Project. You can maintain the financial data and texts. Related topics To use invoicing The invoicing procedure
Fields | Description
Logistic Company | The logistic company of the project.
Project | The project code.
Sold-to Business Partner | The sold-to business partner of the project.
Search Key | The search key of the record.
Department | The department associated with the project.
Commands | Description
Lines | Starts the Project Invoice Data - Lines (cisli2535m000) session.
Invoice-to Address | Starts the Addresses (tccom4530m000) session, which you can use to select or create the invoice-to address.
Delete All Invoice Lines | Deletes all the invoice lines of the selected invoice that have the Cancel status.
Show All Statuses | Displays all project invoices.
Show On Hold and Confirmed | Displays only the project invoices that have the On Hold or the Confirmed status.