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in this lesson we will learn how to set up progress billing for projects and how to process projects with progress billing we will review a billing rule for Progress billing create a project that supports progress bullying and update the progress of a project and build a customer with a performer invoice let us start by reviewing a billing rule to review a billing rule used for Progress billing lets navigate to the billing rules form we will now open the progress billing rule in the left pane the billing rule has one step which is selected by default in the right pane lets review the following settings of the step selected in the left pane billing type progress billing for billing rule it does not make sense to create more than one step of the progress billing type invoice description formula the system uses this formula to define the description of the invoice created based on the billing rule the PM project contract CD data field stores the project identifier line description formu
