Issue customer fiscal documents (project) (Brazil)

You can issue a fiscal document for a project. The fiscal document can be either a service fiscal document or an electronic fiscal document. This task uses the BRMF demo company.

1. Go to Project management and accounting > Projects > Project contracts.
2. Click New.
3. In the Name field, type a value.
4. In the Funding source field, enter or select a value.
5. Click OK.
6. In the Sales tax group field, enter or select a value.
7. Expand the Fiscal information section.
8. Select Yes in the Service on delivery address field.
9. Click Save.
10. Close the page.
11. Close the page.
12. Go to Project management and accounting > Projects > All projects.
13. Click New.
14. In the Project type field, select an option.
15. In the Project name field, type a value.
16. In the Project group field, enter or select a value.
17. In the Project contract ID field, enter or select a value.
18. Click Create project.
19. On the Action Pane, click Manage.
20. Click Invoice proposal.
21. Click OK.
22. In the list, mark the selected row.
23. In the Sales price field, enter a number.
24. Click Post.
25. On the Action Pane, click Project.
26. Click Hour.
27. Click New.
28. In the list, mark the selected row.
29. In the Name field, enter or select a value.
30. Click Lines.
31. Click New.
32. In the list, mark the selected row.
33. In the Category field, enter or select a value.
34. In the Description field, type a value.
35. In the Hours field, enter a number.
36. Click Post.
37. Click OK.
38. Close the page.
39. Close the page.
40. Select Yes in the Print invoice field.
41. Click OK.
42. Click OK.
43. Close the page.
44. Close the page.
45. Close the page.
46. Close the page.