Setup

On Projects360 parameter form, under Invoice tab, new parameter is added ‘Accounts receivable by project’. When this parameter is activated, customer balance will be posted per project. if the parameter is not activated customer balance will be updated per customer.

Go to Project management and accounting > Setups > Projects360 parameters > Invoice tab

Fields Description
Accounts receivable by project When the parameter is marked, customer balance will be posted per project.

Accounts receivable balance per project

When the invoice is posted for the multiple projects, Accounts receivable balance will be posted per project.

Customer transactions

New fields Project invoice and Project ID is added on the Customer transactions form to identify the invoice based on the project..

Details of the fields are below.

Fields Description
Project invoice Displays the Invoice number suffixed by project ID.
Project ID Project ID of the invoice.

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