If a progress bill is approved by the customer, you can post and close the progress bill. As a result, an invoice journal is created for the project. For each invoiced sub-project, a separate on-account line is added to the invoice journal.

Standard procedure

1.	Go to Project management and accounting > Journals > Progress bill > Project.
2.	Click Post.
3.	Click OK.
	Note: If required, you can also post and close progress bills in batch.
4.	Close the page.
5.	Go to Default dashboard.

Notes

If you claimed the revenue temporarily, you can only post and close a progress bill if the posted revenue is reversed.