In Smart Materials, invoices for an approved agreement are created on the P.50.91 Invoice Status screen.
After the invoice is created, you can add invoice line items and invoice other costs on the P.50.92 Invoices screen, from the data available in the agreement.
All the invoice line items which have EcoSys account code and which are on ‘PAID’ invoices will be posted to EcoSys Progress > Actuals > Import tab.
