Hi all
I have set-up a project with different customers to invoice to, and this worked out fine. I could create separate invoices for the customers:
However, now I want to add a new line to the project, I get the following error:
You cannot change Bill-to Customer No. because one or more entries are associated with this Project Task.
This seems a strange error to me since
1) It's a new task
2) I have done the set-up so that there can be more then one bill-to customer.
Is there a way to bypass this?
In a second instance, I also find it weird that I must specify a customer in the header when I have choosen to invoice my tasks to different customers, but I don't know whether this might be related: