---
id: object/page/1029
type: object
title: Page 1029 "Job Invoices"
summary: Page 1029 "Job Invoices" in Base Application (Microsoft.Projects.Project.Planning). 4 public procedures. Present since at least BC23, still in BC30, changed in BC24.
tier: official
language: en
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    url: https://learn.microsoft.com/dynamics365/business-central/projects-setup-projects
    title: Set Up Resources, Time Sheets, and Projects
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object_type: page
object_id: 1029
name: Job Invoices
caption: Project Invoices
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---

# Page 1029 "Job Invoices"

> Page 1029 "Job Invoices" in Base Application (Microsoft.Projects.Project.Planning). 4 public procedures. Present since at least BC23, still in BC30, changed in BC24.

Base Application · Microsoft.Projects.Project.Planning · captioned "Project Invoices" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Projects/Project/Planning/JobInvoices.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Project Invoices |
| SourceTable | Job Planning Line Invoice |
| PageType | List |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Group | Document Type | [Document Type](../table/1022.md#fields) | Specifies the information about the type of document. There are four options: <small>from the table field</small> |
|  | Document No. | [Document No.](../table/1022.md#fields) | Specifies the number associated with the document. For example, if you have created an invoice, the field Specifies the invoice number. <small>from the table field</small> |
|  | Line No. | [Line No.](../table/1022.md#fields) | Specifies the line number that is linked to the document. Numbers are created sequentially. <small>from the table field</small> |
|  | Quantity Transferred | [Quantity Transferred](../table/1022.md#fields) | Specifies the quantity transferred from the project planning line to the invoice or credit memo. <small>from the table field</small> |
|  | Transferred Date | [Transferred Date](../table/1022.md#fields) | Specifies the date on which the invoice or credit document was created. The date is set to the posting date you specified when you created the invoice or credit memo. <small>from the table field</small> |
|  | Invoiced Date | [Invoiced Date](../table/1022.md#fields) | Specifies the date on which the invoice or credit memo was posted. <small>from the table field</small> |
|  | Invoiced Amount (LCY) | [Invoiced Amount (LCY)](../table/1022.md#fields) | Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line Discount %, and Unit Price. |
|  | Invoiced Cost Amount (LCY) | [Invoiced Cost Amount (LCY)](../table/1022.md#fields) | Specifies the amount of the unit costs that has been posted from the invoice or credit memo. The amount is calculated based on Quantity, Unit Cost, and Line Discount %. |
|  | Job Ledger Entry No. | [Job Ledger Entry No.](../table/1022.md#fields) | Specifies a link to the project ledger entry that was created when the document was posted. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Functions | Open Sales Invoice/Credit Memo | Open the sales invoice or sales credit memo for the selected line. |  |

## Procedures

- `SetPrJob(Job: Record Job)`
- `SetPrJobTask(JobTask: Record "Job Task")`
- `SetPrJobPlanningLine(JobPlanningLine: Record "Job Planning Line")`
- `SetShowDetails(NewShowDetails: Boolean)`

## Triggers

OnInit, OnOpenPage

## Relations

- source table [Table 1022 "Job Planning Line Invoice"](../table/1022.md)

## Pages and codeunits on this table

- [Table 1022 "Job Planning Line Invoice"](../table/1022.md) (drill-down page)
- [Table 1022 "Job Planning Line Invoice"](../table/1022.md) (lookup page)

## Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an `Object::"Name"` argument. Interface dispatch and calls through events are not counted, so the list is not complete.

- [Codeunit 1002 "Job Create-Invoice"](../codeunit/1002.md) (1 call: `OnOpenPage → FindInvoices`)

## Called by

- [Codeunit 1002 "Job Create-Invoice"](../codeunit/1002.md) (1 call: `GetJobPlanningLineInvoices → (object)`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: BC24

## Documented on Microsoft Learn

- [Project management](https://learn.microsoft.com/dynamics365/business-central/projects-manage-projects)
- [Set Up Resources, Time Sheets, and Projects](https://learn.microsoft.com/dynamics365/business-central/projects-setup-projects)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Job Invoices")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.