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You're a project manager who works at Fabrikam. Typically, your organization creates invoices on the first and fifteenth of every month. However, the CFO wants you to create an invoice for the Adventure Works project contract immediately. What do you do?
Select the single project milestone and then select it as Ready to Invoice.
Create a new invoice from the Invoices List page in Project Operations.
On the Project Contracts list page, open the project contract and then select Create Invoice.
Configure automatic invoice creation from Settings > Recurring Invoice Setup.
Where is the project proforma invoicing done?
In the Integration Journal in Finance
In the Sales area in the Project Operations app
In the Sales area in Sales
In the Project Invoice Proposal in Finance
Where can you find all unbilled sales actuals that haven't been invoiced across all project contracts?
Sales order invoice list
Fixed price milestones list
Time and materials billing backlog
Integration Journal list
You must answer all questions before checking your work.
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