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Attention: If you enter funding for a project at the top task level, you must define the invoice formats (for labor, non-labor, and retention) for the project at the top task level or below. You define your invoice formats in the Revenue and Billing Information window. If you do not define invoice formats at the proper level, an invoice will not be generated for your project. If you enter funding for a project at the project level, you can define invoice formats at any level.
Figure 1 - 33 illustrates the flow for entering a contract project.
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