--- title: "Not yet invoiced project transactions (PM40107S)" description: "This window shows all transactions that have been allocated, but not invoiced, and are linked to the account group(s) that are set up in the invoicing rule(s)." lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/project-accounting-windows/not-yet-invoiced-project-transactions-pm40107s/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/project-accounting/project-accounting-windows/llms.txt # Not yet invoiced project transactions (PM40107S) Last modified February 19, 2026 > This window shows all transactions that have been allocated, but not invoiced, and are linked to the account group(s) that are set up in the invoicing rule(s). This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes. ## The top part You use the elements in this area to select the projects you want to view in the table.
Element Description
View project (button) Opens the Projects (PM301000) window, where you can view the details of a project you select.
Project manager The project manager of the projects whose transactions you want view in the table.
From project The ID of the project you want to start your selection from.
To project The ID of the project to you want to end your selection to.
From period The period you want to start your selection from.
To period The period you want to end your selection at.
Customer The customer of the transaction.
Invoicing rule The invoicing rule that applies to the transaction.
Status

The status of the projects that you want to view in the table:

In planning
This status is automatically assigned to any new project with the Hold check box selected and reflects that the project is a draft and not available for selection in data entry windows.
Active
The project can be associated with documents and activities in data entry windows in the modules integrated with the Projects module.
Completed
All tasks for the project have been completed.
Cancelled
Project is stopped before its completion. A cancelled project can be activated again.
Suspended
All activities on the project are suspended. A suspended project can be re-activated or cancelled.
Total amount The total amount of the transaction.
## The table
Element Description
From period The period you want to start your selection from.
To period The period you want to end your selection at.
Project ID The ID of the project that the transaction belongs to.
Project name The name of the project that the transaction belongs to.
Status The status of the transaction.
Amount The amount of the transaction.
Project manager The manager of the project that the transaction belongs to.
Customer The name of the customer.
Invoicing rule The invoicing rule that applies to the transaction.
Invoicing rule description The description of the invoicing rule.
Account group ID The ID of the account group.
Account group description The description of the account group.
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