Once the Projects are reviewed by the Buyer and the Buyer Baselines the same, then it will appear under the submenu Active Projects.
Menu Path: Projects >> Active Projects.
Under Actions, you can choose to view the details of the Project. The Status of the Project can be updated, also the Invoice can be submitted to the Buyer using the Update Project Status/Prepare Invoice Action item.
Update the Milestone Status.
Once the end date is provided, the Current Progress gets automatically updated as 100. Provide the comments and Submit the form.
Once the Buyer accepts the change, now you can submit the invoice for the accepted Service.
For the Buyer accepted services you can raise the Invoice by choosing the Prepare Invoice action item.
The list of selected services in case of more than one service selection will be displayed, Click on Proceed to Invoice. Under General Information enter the Supplier Invoice Number and the Payment Method and Continue.
Review the Scope of Work – Milestone Acceptance.
Under the Invoice Attachments tab, add the supporting files.
Provide the Additional Information and Submit the form. Once the buyer makes the payment, further processes are carried out in the Invoice and Payment module.