To reach the Invoice Selection screen:
Click Project Management
Open the required project
Click WIP
Set search to All Years & Periods and Show All Sub Elements
Click Find All. Timesheet entry can not be seen in the results.
The WIP, Invoice Selection window searches on posted costing transactions, which have been posted to the same Project Code and Customer as per the fields on the Invoice Selection window
These transactions must be:
Posted and not batched
Not included in previous WIP Invoicing
Must be Costs, and not Income
Must be Actuals, and not Estimates
Should be posted to the same Project and Customer as per the fields on Invoice Selection window
If you have confirmed the transactions in Financials, Costing Transactions do indeed match the above default criteria then, please raise a new case online and reference the title of this article and please include details of the timesheet costing transactions affected.