On projects360 parameter form, under Invoicing tab, a new parameter “Invoice document review” has been introduced to control the reviewing of the invoices. User needs to set the ‘activate invoice document review’ field value to ‘Yes’ in order to use this feature.
Go to Project management and accounting > Setups > projects360 Parameters > Invoicing Tab.
Go to Project billing > Setup > Billing parameters > General tab.
|Note – In order to use this feature, project invoice proposals workflow should be active and working. On the project print management setup form, Print archive should be marked as Yes, to automatically attach the Invoice document to the Invoice proposal for the review.|