Deltek Vantagepoint Help

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Importing Project Invoice Records

You can import historical invoices for projects by selecting the Project Invoices table in the Desktop Imports utility in the desktop application.

When you import a file with project invoice records, the billing client that is automatically assigned to an invoice in the file is from the Billing Client field on the Accounting tab in the Projects hub for the project that is associated with the invoice.

If the billing client for a project has changed over the life of the project, you must import a separate project invoice file for each group of invoices that has a different billing client. Before you import each file, you must temporarily change the billing client that is entered in the Projects hub, so that the correct billing client will be assigned to the invoices in the import file.