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Issue reading the help documentation:
Inside "On-account invoice setup" we can read...
"Use this form to set up an on-account invoice.
Click Project > Projects and select the project you want to create the on-account setup for.
Click Invoice > On account.
In the On account window, click CTRL+N to create a new line, and enter the on-account invoicing amount on the line.
Create additional lines by selecting the Offset transaction check box to indicate that the line is an offset line and entering the amount with a negative sign.
The on-account invoicing setup includes an optional number of offset transactions. The sum of the offset transactions should correspond to the on-account amount."
The fields available in the Transaction region are:
-Transaction ID
-Transaction text
-Transaction status (Registered)
-Transaction origin (Prepayment/Deduction/Milestone)
We also checked the "Record Info" Show all fields and we are unable to find it...
Please... Where is the offset transaction check box located?
Kind regards
Pura Arias
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