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Este texto se hace referencia a la versión del programa 4.2  

Operations Menu - Project Info

This function produces a Project Invoicing report (Detailed version) for the current Project, including both the "Inv. Trans." and the "Invoice" sections.

When the Project Invoicing report is produced using this function, it features two additional sections. One lists the Invoices that have already been raised for the Project, and the other lists any Activities that are related to the Project.

These additional report sections have Hansa's Drill-down feature. Click on the Invoice Number of any Invoice in the report to open that Invoice record, or click on the Date of any Activity in the report to open that Activity record.

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