Use the View Contract Invoice Log screen to view a list of contract invoices. You can select to view a list of either unposted contract invoices or posted contract invoices. Invoices in either category can be filtered for a specific company, project, billing format, customer, invoice stage, and/or routing status.

From the View Contract Invoice Log screen, you can set the stage of draft invoices to ready to post. You can also create the PDF file of an invoice, and view, print, or e-mail it from this screen. You must have the software required to open a PDF file—such as Adobe Reader—installed on your computer to be able to view it. To e-email a PDF file, you must have MAPI-compliant e-mail software—such as Microsoft Outlook—installed on your computer.

You can customize the way the data is displayed using filters, calculations, groups, and more. See Customize Grids for details.