Reviewing Customer Invoices for a Contract Project
In the Project Status window, you can drill down to view either summary or detail information about customer invoices for contract projects.
To review customer invoices for a contract project:
1. Navigate to the Project Status window.
2. Find the contract project(s) you want in the Find Project Status window.
3. Choose a contract project in the Project Status window.
4. Choose the Invoices button.
See Also
Invoicing a Project
