I need to bill two projects together but one of them (the subsidiary) was previously billed. I've reversed the invoice. How do I get them to bill together now? I tried running invoice creation but that did not work.
Thank you
*This post is locked for comments
You can’t do that. The lines are already loaded and set…it can’t go back now. Once they load over to billings you are done.
The can update the project_billwith field in the pjinvdet record.
Or better yet….write off the old invoices, and just enter a new billing.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (