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Project Level to check when determining the paid status of the invoice

What does the function do in Vision 3.0 Configuration > Accounting > System Accounts Payable > Accounts Payable Tab Project level to check when determining the paid status of the invoice?

Resolution: 

The function Project Level to check when determining the paid status of the invoice is for Paid-When-Paid.

Example:  If you have a fee project and all your fees are on the first phase, but you would like to post consultant expenses to different phases you can have the system check to use the project status to determine if the billed invoice is paid at the project level, and not phase status which will check to see that the voucher was billed on the phase, and that the phase has been billed and received.