Viewing invoices
You can create an invoice for a contract in Contracts . The generated invoices are displayed in Invoices .
Procedure
1. Go to Invoices and go to Invoices selection step.
The Contract field is automatically populated and displays the contract for which the invoice was generated.
2. Navigate to to view the related invoice lines.
 | All contract lines with the same contract line group will be grouped into one invoice line if the tax / VAT percentages and payment due dates are the same. If a contract has contract lines with different invoice addresses, the closed amounts for these contract lines will be separately invoiced. You can also see which closed amounts have been invoiced in the closed amounts view. |