---
title: "Customer Projects"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102088/Customer%20Projects"
format: markdown
---
Prior to using Projects, valid Projects must be defined for each customer you would like to  assign a Project to. Selecting a Project in Sales Order Processing When generating a new Sales Order, a screen appears to select a project if generating the Sales Order for a customer that has projects setup. To select the required Project, use the <arrow keys> on the keyboard to locate the appropriate Project and then select the <Enter> key. Printing Statements with Project Codes When selecting to print customer statements, the statement selection screen appears. If you have selected to print the statement for only one customer, another screen appears prompting for a Project Code if applicable to that customer. If a Project Code is selected (via the <Enter> key), then only those invoices which are coded with the Project Code appears on the Statement.   To define Projects for each customer, perform the following: 1. From the  'Main Menu'  select  'System Administration',  then  'Configuration',  then  'Miscellaneous Tables',  then  'Customer Projects' 2. The 'Çustomer Projects' screen allows you to define projects for the relevant customers via <F6> (Add). Refer to the  'Çustomer Projects' collapsible link below for a screenshot and an explanation of the options.