How do I designate whether Progress Invoicing for a Project is based on % complete or unit quantity?

How do I designate whether Progress Invoicing for a Project is based on % complete or unit quantity?

Unit Cost Progress Billing is found in Financials. To navigate, go to the Menu and select Settings and then choose Financials. Once here, turn on Unit Cost Progress Billing. This will designate whether the progress invoice is based on % or unit quantity.
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