Start the invoicing process for projects
/visma-net-erp/help/project-accounting/manage-allocations-and-invoicing-rules/start-the-invoicing-process-for-projects
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2026-02-19T17:09:06+01:00
# Start the invoicing process for projects
1. Go to the [Run project invoicing (PM503000)](/visma-net-erp/help/project-accounting/project-accounting-windows/run-project-invoicing-pm503000/) 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  for all invoices that were successfully processed.
Related pages
Windows