--- title: "Start the invoicing process for projects" description: "Go to the Run project invoicing (PM503000) window. In the Invoice date field, select the date you want to be specified on the invoices. In the Period to post field, click select a financial period. Optional: In the Statement cycle ID field, select a statement cycle. Optional: In the Customer class field, select a class, if you want to see all projects for a specific customer class. Leave this field blank to view information on all classes. In the Customer field, select the…" lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/start-the-invoicing-process-for-projects/index.md lastmod: 2026-02-23 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/llms.txt # Start the invoicing process for projects Last modified February 23, 2026 > Go to the Run project invoicing (PM503000) window. In the Invoice date field, select the date you want to be specified on the invoices. In the Period to post field, click select a financial period. Optional: In the Statement cycle ID field, select a statement cycle. Optional: In the Customer class field, select a class, if you want to see all projects for a specific customer class. Leave this field blank to view information on all classes. In the Customer field, select the… 1. Go to the [Run project invoicing (PM503000)](https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/project-accounting-windows/run-project-invoicing-pm503000/index.md) window. 1. In the **Invoice date** field, select the date you want to be specified on the invoices. 1. In the **Period to post** field, click select a financial period. 1. Optional: In the **Statement cycle ID** field, select a statement cycle. 1. Optional: In the **Customer class** field, select a class, if you want to see all projects for a specific customer class. Leave this field blank to view information on all classes. 1. In the **Customer** field, select the customer you want to invoice projects for. Leave the field blank to view information on all customers of a specified class (or all customers of all classes). 1. Optional: In the **Template ID** field, you can select a template, to see projects that have been created with that specific template. Leave this field blank to view projects bases on all templates. 1. You now have two options: + Select the check boxes in front of specific projects in the table, and click **Invoice**. + Click **Invoice all** if you want to invoice all of the listed projects in the table. When the processing finishes you will see the ![icon-confirmation](https://docs.vismasoftware.no/media/visma-net-erp/icon-confirmation.png) for all invoices that were successfully processed.

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