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I am following the guide to prepare an invoice proposal for an expense transaction in Service. Here is what I have done:
Here is the text from the Microsoft guide:
I've done exactly as the guide says, yet nothing creates the invoice. What am I missing?
What project type is used for the service project? What is the line property used for this expense? What is the setup for this line property?
In this case it's a Fixed Price project, chargeable line property. I have also tried the same thing with a Time and Material project with the same result. Line property shows as chargeable, Accrue Revenue, and Capitalize Cost. Cost percentage and Sales Percentage show as 0.00.
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