Projects ? Reports ? Search ? Projects
On this page, you can view the details of all groupings or billable lines that have been postponed. If you have postponed the groupings or billable lines on any day of this month, these groupings or billable lines will be moved from the Invoice proposals page to this page. They will automatically be moved back to the Invoice proposals page on the first day of the next month.
You can also reverse the postpone action and move these groupings or billable lines back to the Invoice proposals page for invoicing at any time.
To view this page, function right 891 - Hour & expense invoicing is required. By default, users with the Project administration or Project invoicer role have this function right.
The information in this document is applicable to product update 253 and higher. If you have versions lower than this, certain features explained here will not be applicable.
Click this to reverse the postpone action on the selected groupings or billable lines. These groupings or billable lines will then be automatically moved back to the Invoice proposals page.
Click this to exit and return to the Invoice proposals page.
This column displays the IDs of the requests.
This column displays the descriptions of the requests.
This column displays the dates that these requests are ready to be invoiced and will be moved to the Invoice proposals page.
This column displays the activities (labor hour items) or materials (standard items) of the requests.
This column displays the duration or quantity of hours or expenses to be invoiced.
This column displays the amount to be invoiced.
This column displays the amount to be invoiced in billing currency.
Type a number to define the number of projects to be displayed on a single page. You can type a number from 1 - 99999. Click Show to update the page size. The invoice lines will be displayed on the same page as the projects to which they belong.