This activity is used to create invoicing plans for projects. Invoicing plans are used to invoice a specific cost for a project activity. Thereby, invoicing plans are not linked to other project transactions carried out using the system (e.g. employee project time reporting transactions and employee project cost transactions). However, when you create an invoice for an invoicing plan, you have the option of including other project transactions done for the particular project or sub project.
In order to perform this activity, projects, sub projects and project activities are required to be already defined.
An invoice plan is created.