| # Create Progress Invoice Installments (tppin1210m000) Use this session to create installment and progress invoice specifications. These specifications can be printed and added to a progress invoice and installment invoice. Note The invoiced amounts depend on the actual progress and the sales prices of the elements or activities. The use of elements or activities depends on the budget type of the project. Related topics Using progress invoicing Contract The code that identifies the contract The description or name of the code. Contract Line The code that identifies the contract line. The description or name of the code. Project The code that identifies the project. Description The description or name of the code. Business Partner The sold-to business partner. Description The description or name of the code. Installment The code that identifies the installment. Default value The installment number following the last created installment number. Description The description or name of the code. Progress Date The date and time up to which you include progress in the installment specifications. Related topics Entering a date Entering a time Invoicing Method The code that identifies the invoice type. Note This invoicing method must match the one used by the invoice-to business partner. Description The description or name of the code. Approved for Invoicing If this check box is selected, the records are approved for invoicing. |