Hi:
For all those who are experts in the project series modules for SL, I hope you guys can throw some light on this scenario. I recently came upon a customer's requirement where on billing their project invoices they will like to indicate what to bill, make adjustments and also do write offs for transactions that they do not wish to bill.
Is there a work around where this can be done, or does that functionality already exist that I may not be aware of?
Any assistance will be greatly appreciated.
Regards
Lisa
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