Hi All,
We are using Project Management module in D365FO, we want to bill the clients partially on one line item (E.g, Qty =2, but want bill=1) without adding separate lines on WBS.
Also, we have booked an invoice of let's say 100,000 but want to issue credit note against it for 1000.
Looking forward to hear any solutions or work arounds from the experts.
Thanks in Advance !!
