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Project Billing & Invoice ",[276,315],{"id":316},"help-app-project-payment-billing",[269,318,319],{},"Records financial flows such as the Commercial Invoice amount to be issued to the customer on export, and the amount to be paid on import.",[290,321,322,328],{},[293,323,324,327],{},[273,325,326],{},"Payment Request:"," Add billing according to the ratio of stage-by-stage amounts (advance payment, interim payment, balance) within the project details, and specify the items the counterparty must pay.",[293,329,330,333,334,338,339,342],{},[273,331,332],{},"Mandatory linkage of supporting materials:"," For a billing record to move on to the escrow and payment screens, the related supporting documents (PO, Invoice, etc.) must be uploaded in the ",[335,336,337],"code",{},"Documents"," tab and ",[273,340,341],{},"attached"," to that charge.",[269,344,345],{},[346,347],"img",{"alt":348,"src":349},"Project payment screen","\u002Fimages\u002F1-payment\u002Fproject-payment-list.png",[310,351,353,354],{"id":352},"_2-payment-status-types","2. Payment Status Types ",[276,355],{"id":356},"help-app-project-payment-status",[269,358,359],{},"A payment request goes through internal\u002Fexternal approval workflows and passes through several stages.",[290,361,362,368,374,380],{},[293,363,364,367],{},[273,365,366],{},"Pending:"," The initial state in which a payment request has been created but system approval or verification is not yet complete.",[293,369,370,373],{},[273,371,372],{},"Processing:"," Escrow is being prepared, or the remittance has started but the deposit has not been confirmed yet.",[293,375,376,379],{},[273,377,378],{},"Completed:"," The state in which the remittance and deposit have been finally confirmed.",[293,381,382,385],{},[273,383,384],{},"Canceled (Rejected):"," A record that was rejected or expired due to an information error or contract revision.",[310,387,389,390],{"id":388},"_3-what-you-must-fill-in-before-raising-a-charge","3. 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Check the rejection comment in the detail view, correct the amount, and re-submit.",{"title":440,"searchDepth":441,"depth":441,"links":442},"",3,[443,445,446,447],{"id":312,"depth":444,"text":313},2,{"id":352,"depth":444,"text":353},{"id":388,"depth":444,"text":389},{"id":409,"depth":444,"text":410},"Manage project-level billing and invoices, understand the payment status types, and the validation rules that apply when you raise a charge.","guide","tflowx.com","md",[453,454,455,456,457,458],"milestone_name","milestone_amount","milestone_ratio","milestone_due_date","bill_amount","bill_currency",null,{},{"title":52},"app-project-payment",[464,465,466],"결제 현황 요약 및 미결제 내역 안내","마일스톤 결제 폼 자동완성 (suggestMultipleValues)","결제 데이터 Excel 내보내기 (export_to_format)",[468,469],"사용자 승인 없이 결제 실행 또는 취소","은행 송금 정보(SWIFT\u002F계좌번호) 자동 입력 (사용자 확인 필수)",[471,472],"payment_summary → query_database, export_to_format(xlsx)","fill_milestone → suggestMultipleValues(milestone_name, milestone_amount)",[474,475,476],"project-payment","app-fcl","app-settlement",{"title":52,"description":448},[479,480,481,482,483,484],"payment","billing","invoice","payment status","escrow","project payment","xeTLzd2uiX2juDeg3Xb8qolS9IcNDrq6XbkvauO9YPM",1788146825453]