Create an invoicing rule
/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/create-an-invoicing-rule
section
2026-02-19T17:09:06+01:00
# Create an invoicing rule
1. Go to the [Invoicing rules (PM207000)](/visma-net-erp/help/project-accounting/project-accounting-windows/invoicing-rules-pm207000/) window.
1. Click .
1. In the **Invoicing rule** field, enter the ID for the invoicing rule. This can be a fifteen-character string of letters and numbers.
> [!NOTE]
> If you want to edit an existing rule, click in the field to select one.
1. In the **Description** field, enter a description for the invoicing rule.
1. In the table, click .
1. In the **Account group** column, click to select an account group.
1. In the **Account source** column, click the drop-down list to select an account group.
> [!NOTE]
> This column is by default set to **Invoicing rule**.
1. In the **Account** column, select the account you want to use for this line.
1. Optional: Select any relevant check boxes for the line, for example if you want non-invoiceable transactions to be included.
1. Click .
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