Contract Invoice Posting Journal screen

Use the Contract Invoice Posting Journal screen to generate a report on the contract invoice entries in one or more contract invoice posting groups. You can print or save this report.

Note: To open the Contract Invoice Posting Journal screen, do one of the following in the All Tasks pane:
  • Click Projects > Contract Billing > Contract Invoice Posting Journal.

  • Click Projects > Reports > Posting Journals > Contract Invoice Posting Journal.

The Contract Invoice Posting Journal displays all contract invoice posting groups containing invoice entries even if those entries are in draft stage. Draft stage entries are notated on the report with an asterisk.

For details on running reports, see Run and Print Reports.

Tip: The Contract Invoice Posting Journal uses the Project Billing Data Definition data view.