Project Invoice

Summary

An invoice sent to a customer.

Dynamics 365 Menu Item(s)

• Project management and accounting > Project invoices > Project invoices

Legacy data model’s data entities

• PMBI_deProjectInvoice

New data model’s data entities

• PMBI_ProjInvoiceJourEntity
• PMBI_ProjProposalJourEntity
• PMBI_ProjInvoiceTable
• PMBI_EnumsTableEntity

Synapse link approach tables

• ProjInvoiceJour
• ProjProposalJour
• ProjInvoiceTable
• PMBIENUMSTABLE
  

Field level functional description

• INVOICEACCOUNT: The account number to which the invoice is billed.
• PaymentTerms: The agreed-upon terms for payment (e.g., net 30 days) for the invoice.
• PROJINVOICEID: The unique identifier for the project invoice.
• ProjectContractID: The unique identifier for the project contract associated with the invoice.
• ProjectContractID_Name: A descriptive field combining the project contract ID and its name for easier identification.
• ProjectInvoiceCurrencyCode: The currency code in which the project invoice is issued.
• ProjectInvoiceDueDate: The due date by which payment for the invoice is expected.
• ProjectInvoiceType: The type or category of the project invoice (e.g., progress, final).
• PROPOSALID: The identifier for the proposal associated with the invoice.
• SalesTaxGroup: The sales tax group applicable to the invoice, used for tax calculation.
• Voucher: The voucher number or code associated with the invoice transaction.