Vendor Invoice

Vendor Invoices are generated for each planholder in a proposal and used in billing for the purchase of proposal plans in a bid letting. The invoices are generated by Invoice Number.

You can generate this report for a single proposal from the Actions menu on the Proposal Summary component header, or from the row Actions menu on the Proposal Overview, Bid Letting Status Summary, or the Proposals tab on the Bid Letting Summary. You can generate the report for all proposals in a bid letting by using the Actions menu on the Bid Letting Summary component header. You can also generate the report for multiple selected proposals by selecting Generate Report from the Actions menu on the Menu Bar. For more information, see Working with Reports.