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I need to create a process flow to create and confirm invoices based on any entries that are unbilled in the actuals.
Can anyone tell me what process/action is being called when you click on "Create Invoice" from the Project Contract, and when you click "Confirm" from the Invoice? I can't seem to locate them.
MSFT hasn't released any info on these Acticons and whether or not they can be used in a supported way outside of Batch Jobs and regular invoice creating from a Project Contract.
However. What you're describing sounds like something that could be solved with Batch Jobs. Have you tried them? I can link some post I've written about them.
Remember that in V3.3 you have to approve all Actuals that you want to invoice. Be it via Batch Jobs or from a Project Contract.
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