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I want to confirm that I need a different Project for every Order Line in the contract?
Otherwise I get this error below:
Thank you,
JS
Hi Juan,
Yes this is correct, each project contract line is of a project billing type (Time & Material/ Fixed Price) and has to have a unique Project Id associated to it.
You can then add further transaction lines under the "contract line details" section but these would follow the contract line billing methodology.
I see.
My follow up question is in this case is, do we get an Invoice per "line" of the contract (one for T&M, Fixed and Product) or just a consolidated one with the total at the end?
In the "lite" version can I choose either option or I just get one of above OOB?
Thank you
Currently I believe you can get one invoice per contract but you have the option to edit it before posting so you can, in effect, post one invoice for T&M projects and one for Fixed Price by removing one of the lines.
KR
Mark
Mark,
Thank you for answering the questions.
That helps.
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