Project Invoice Posting Selection for Dynamics SL Flexible Billings

Gain Control Over Which Invoices Are Posted

Are you unsure of which project invoices are posted in Dynamics SL when using Flexible Billings? Do you want to be able to post individual invoices, instead of posting all invoices for a single company?

Project Invoice Posting Selection for Dynamics SL allows you to narrow down and control individually which project invoices get posted.

Instead of posting all invoices for a Company ID, you can filter by:

GL Subaccount
Bill Currency
Biller ID
Invoice Cutoff
and more

The default Invoice and Adjustment Posting screen in Dynamics SL will process any project invoice that is set to print based on the Company ID you select.

Our Post Invoice Selection screen lets you enter selection criteria and individually select project invoices so you know exactly which project invoices will be processed/posted.

Have questions about an ISV solution?

For more information on this Dynamics SL ISV solution, please contact us. Are you a Dynamics SL partner? Visit our Partner Portal.