Written by Here are the steps to perform to create a new Invoice in Power Apps based Project Tracking system.
Read more about the Prospect and Project Management Solution in Microsoft Power Platform:
Steps:
1.Access In the ‘Dyna Project -Admin’ main page
2. Click ‘Invoices’ under Collateral from Project Operations in the left navigation bar.
Active Invoices list view will be shown.
3. From the Active Invoices list, click ‘+New’ button on the top
4. New invoice form will get opened, fill all relevant fields in the form.
5. Then click ‘Save& Close’ button to save the document.
6. You could see the created invoices under ‘Active Invoices’. You could select, open , view and edit the record from here.
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