Page tree
Skip to end of metadata
Go to start of metadata


How can I check to see what projects have Billing set up?


Navigate to Projects > List to show all projects.  Edit a project and select Billing from the left menu. The Setup tab contains a setting to GENERATE UNANET INVOICE (check box).  There are also settings for invoicing options and formats.  This will produce a list of projects for which billing is set up that have data that is eligible for billing (FP items, eligible labor/expense).

This may be helpful if you are setting up a new set of projects, possibly during implementation, and you want to see which projects have had the Billing setup completed.

Additional Information

Help Docs - Project Profile

Help Docs - Project Billing

Help Docs - Invoicing and Posting Guide

  • No labels