Once the project invoice is considered correct, it is time to post it.

Standard procedure

1.	Go to Project management and accounting > Project invoices > Project invoice proposals.
2.	Select the invoice proposal from the list page.
3.	Click Post button on the menu bar.
4.	Make your selections on posting and printing. Click OK to continue.
5.	You will be prompted if you choose not to print. Click OK to continue.