I need to migrate an active fixed-price project into D365FO and i have already defined all the associated milestones.
the first milestone was invoiced outside the ERP.... How can i set this milestone as "fully invoice" inside D365FO to reflect the actual status so that will not appear in the invoice proposal!!
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.