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I'm looking for some more detailed information about the default invoice method in the Sales contract.

The standard IFS Documentation is not present an explanation about the system effect, but it is crucial, from my point of view. Is there anybody, who help me with this topic?

Thank you in advance

@CdcPavelM it could be a bit late, however, invoicing a Sales Contract is normally done via Application for Payment. Once the Sales Contract is won, a new AfP could be created. BAsically the Invoice Method set at Sales Contract level decides when the Project Invoice can be created from AfP.

In order to understand this process, you need to be aware of the different statuses an AfP can go through:

See more details in the AfP documentation page:

https://docs.ifs.com/ifsclouddocs/24r1/ApplicationForPayment/AboutApplicationForPayment.htm?StandAlone=true

Hi Marcel,
thank you for your reply.
Best Regards

Pavel

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