Before you create a customer invoice for a project, you can create a preliminary invoice or invoice proposal. In an invoice proposal, you can select project transactions to include in a project invoice. You can choose to not select all lines or make other choices if you need to include records from sales orders. Note that any unallowable indirect cost allocations do not appear in the list of transactions to be invoiced.

Standard procedure

1.	On the Action Pane, click Manage.
2.	Click Invoice proposal.
3.	Click OK.
4.	Click Select all.
5.	Click OK.