Hello dears!
I want to know the tables used for project invoices (after posting). The thing is I lack in experience and knowledge regarding the project management and accounting module and how it works.
But the least I know is that there are 2 types of external projects that can be invoiced which are "Time-and-material" and "Fixed-Price" projects.
So are all project invoices types are using the same tables after posting?
Also, is "ProjInvoiceEmpl" table used to store all lines for the different types of project invoices?
If possible to provide me with an ER diagram for ProjInvoiceJour table, it would be appreciated.
Sorry for my lack of knowledge and thanks in advance!